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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Type Of Transaction
Expenditures
Activity Code
44811837
Scheme Name
XV Finance Commission
Voucher Date
03/03/2022
Voucher No
XVFC/2021-22/P/311
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
266,556
Particulars
WI44811837
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHAMMAD S
2,380
Deduction
Deduction
MAHAMMAD S
4,760
Deduction
Deduction
MAHAMMAD S
3,401
Deduction
Deduction
MAHAMMAD S
2,380
Deduction
Deduction
MAHAMMAD S
238
PFMS
Account Type:Bank
Account No.:
1333101249196
MAHAMMAD S
253,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:18:19 PM.
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