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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Type Of Transaction
Expenditures
Activity Code
44806185
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/246
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,500
Particulars
wid-44806185
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
UMMAR FAROOQ
760
Deduction
Deduction
UMMAR FAROOQ
720
Deduction
Deduction
UMMAR FAROOQ
760
Deduction
Deduction
UMMAR FAROOQ
80
PFMS
Account Type:Bank
Account No.:
1333101249196
UMMAR FAROOQ
73,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:59:31 PM.
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