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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
55740529
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
356,750
Particulars
Hanehalli gram panchayath Construction Compond near Tulasu agera house to Hallppa Agera House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03012250031793
MR JAYANATH TAKKU GOUDA
334,023
Deduction
Deduction
MR JAYANATH TAKKU GOUDA
8,864
Deduction
Deduction
MR JAYANATH TAKKU GOUDA
3,568
Deduction
Deduction
MR JAYANATH TAKKU GOUDA
3,568
Deduction
Deduction
MR JAYANATH TAKKU GOUDA
6,370
Deduction
Deduction
MR JAYANATH TAKKU GOUDA
357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:08:17 AM.
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