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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
44806266
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/169
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,714
Particulars
44806266
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ABDUL JALEEL BAITHADKA
890
Deduction
Deduction
ABDUL JALEEL BAITHADKA
89
Deduction
Deduction
ABDUL JALEEL BAITHADKA
890
Deduction
Deduction
ABDUL JALEEL BAITHADKA
1,605
PFMS
Account Type:Bank
Account No.:
1333101249196
ABDUL JALEEL BAITHADKA
96,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:24:41 PM.
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