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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Village Panchayat & Equivalent :
Jokatte
Type Of Transaction
Expenditures
Activity Code
89128249
Scheme Name
XV Finance Commission
Voucher Date
06/01/2024
Voucher No
XVFC/2023-24/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,942
Particulars
payment to Mohammed Rafeeq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01912200066227
Mohammad Rafeeq
474,865
Deduction
Deduction
Mohammad Rafeeq
8,474
Deduction
Deduction
Mohammad Rafeeq
500
Deduction
Deduction
Mohammad Rafeeq
4,999
Deduction
Deduction
Mohammad Rafeeq
6,105
Deduction
Deduction
Mohammad Rafeeq
4,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:14:05 AM.
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