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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
54654289
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/284
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,158
Particulars
wid-54654289
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S RAJ BOREWELLS PROP#58 K KRISHNARAJA
2,485
Deduction
Deduction
M#47S RAJ BOREWELLS PROP#58 K KRISHNARAJA
2,484
Deduction
Deduction
M#47S RAJ BOREWELLS PROP#58 K KRISHNARAJA
1,242
Deduction
Deduction
M#47S RAJ BOREWELLS PROP#58 K KRISHNARAJA
124
PFMS
Account Type:Bank
Account No.:
1333101249196
M#47S RAJ BOREWELLS PROP#58 K KRISHNARAJA
132,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:12:35 AM.
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