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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
44806115
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/164
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,000
Particulars
44806115
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ABDUL RAHIMAN
740
Deduction
Deduction
ABDUL RAHIMAN
120
Deduction
Deduction
ABDUL RAHIMAN
740
Deduction
Deduction
ABDUL RAHIMAN
80
PFMS
Account Type:Bank
Account No.:
1333101249196
ABDUL RAHIMAN
72,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:57:37 AM.
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