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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
44813050
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/189
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,000
Particulars
wid-44813050
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S YAMUNA BOREWELLS
1,696
Deduction
Deduction
M#47S YAMUNA BOREWELLS
1,696
Deduction
Deduction
M#47S YAMUNA BOREWELLS
848
Deduction
Deduction
M#47S YAMUNA BOREWELLS
85
PFMS
Account Type:Bank
Account No.:
1333101249196
M#47S YAMUNA BOREWELLS
90,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:34:36 AM.
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