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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
54653917
Scheme Name
XV Finance Commission
Voucher Date
19/03/2022
Voucher No
XVFC/2021-22/P/359
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,231
Particulars
wid-54653917
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1333101249196
M#47S RAJ BOREWELLS PROP#58 K KRISHNARAJA
119,524
Deduction
Deduction
M#47S RAJ BOREWELLS PROP#58 K KRISHNARAJA
112
Deduction
Deduction
M#47S RAJ BOREWELLS PROP#58 K KRISHNARAJA
1,119
Deduction
Deduction
M#47S RAJ BOREWELLS PROP#58 K KRISHNARAJA
2,238
Deduction
Deduction
M#47S RAJ BOREWELLS PROP#58 K KRISHNARAJA
2,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:02:03 PM.
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