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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Type Of Transaction
Expenditures
Activity Code
55740160
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,279
Particulars
Valgalli Gram panchayath Koteguda Construction To Main road Dranage.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03012250031793
VASANTH RANAPPA PAWAR
236,542
Deduction
Deduction
VASANTH RANAPPA PAWAR
249
Deduction
Deduction
VASANTH RANAPPA PAWAR
4,452
Deduction
Deduction
VASANTH RANAPPA PAWAR
2,493
Deduction
Deduction
VASANTH RANAPPA PAWAR
2,493
Deduction
Deduction
VASANTH RANAPPA PAWAR
3,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:37:26 PM.
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