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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
44812026
Scheme Name
XV Finance Commission
Voucher Date
05/03/2022
Voucher No
XVFC/2021-22/P/342
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
266,615
Particulars
wid-44812026
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
P NARAYANA
8,205
PFMS
Account Type:Bank
Account No.:
1333101249196
P NARAYANA
248,652
Deduction
Deduction
P NARAYANA
2,380
Deduction
Deduction
P NARAYANA
4,760
Deduction
Deduction
P NARAYANA
2,380
Deduction
Deduction
P NARAYANA
238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:55:08 AM.
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