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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Type Of Transaction
Expenditures
Activity Code
49040418
Scheme Name
XV Finance Commission
Voucher Date
20/09/2021
Voucher No
XVFC/2021-22/P/150
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,565
Particulars
Payment against W.ID. No 49040418
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BASAVARAJ SUBHAS MULIMANI
1,744
Deduction
Deduction
BASAVARAJ SUBHAS MULIMANI
872
Deduction
Deduction
BASAVARAJ SUBHAS MULIMANI
88
Deduction
Deduction
BASAVARAJ SUBHAS MULIMANI
872
PFMS
Account Type:Bank
Account No.:
0515101041450
BASAVARAJ SUBHAS MULIMANI
93,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:23:54 PM.
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