eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45284463
Scheme Name
XV Finance Commission
Voucher Date
26/09/2021
Voucher No
XVFC/2021-22/P/159
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,116
Particulars
Payment against W.I.D No45284463
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TUKARAM KALLAPPA KUTRI
1,780
Deduction
Deduction
TUKARAM KALLAPPA KUTRI
3,560
Deduction
Deduction
TUKARAM KALLAPPA KUTRI
2,279
Deduction
Deduction
TUKARAM KALLAPPA KUTRI
200
Deduction
Deduction
TUKARAM KALLAPPA KUTRI
1,780
PFMS
Account Type:Bank
Account No.:
0515101041450
TUKARAM KALLAPPA KUTRI
189,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:54:48 AM.
×