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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Village Panchayat & Equivalent :
Jokatte
Type Of Transaction
Expenditures
Activity Code
89148572
Scheme Name
XV Finance Commission
Voucher Date
12/03/2024
Voucher No
XVFC/2023-24/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,538
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
476,092
Deduction
Deduction
Mohammad Rafeeq
8,466
Deduction
Deduction
Mohammad Rafeeq
500
Deduction
Deduction
Mohammad Rafeeq
4,995
Deduction
Deduction
Mohammad Rafeeq
4,490
Deduction
Deduction
Mohammad Rafeeq
4,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:22:42 AM.
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