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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
44805325
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/158
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
266,750
Particulars
44805325
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
S NARAYANA
4,764
Deduction
Deduction
S NARAYANA
2,382
Deduction
Deduction
S NARAYANA
238
Deduction
Deduction
S NARAYANA
2,382
Deduction
Deduction
S NARAYANA
2,934
PFMS
Account Type:Bank
Account No.:
1333101249196
S NARAYANA
254,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:35:26 PM.
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