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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
44115623
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/90
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,135
Particulars
Implement to Devagiri gram panchayath Harniru Anganwadi Toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03012250031793
AKSHAY MANJUNATH NAIK
47,888
Deduction
Deduction
AKSHAY MANJUNATH NAIK
50
Deduction
Deduction
AKSHAY MANJUNATH NAIK
896
Deduction
Deduction
AKSHAY MANJUNATH NAIK
501
Deduction
Deduction
AKSHAY MANJUNATH NAIK
501
Deduction
Deduction
AKSHAY MANJUNATH NAIK
299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:46:42 PM.
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