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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Type Of Transaction
Expenditures
Activity Code
44806069
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/155
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,735
Particulars
44806069
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Mr MOHAMMED SHAFI
760
Deduction
Deduction
Mr MOHAMMED SHAFI
195
Deduction
Deduction
Mr MOHAMMED SHAFI
80
Deduction
Deduction
Mr MOHAMMED SHAFI
760
PFMS
Account Type:Bank
Account No.:
1333101249196
Mr MOHAMMED SHAFI
73,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:02:33 PM.
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