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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
45240440
Scheme Name
XV Finance Commission
Voucher Date
26/09/2021
Voucher No
XVFC/2021-22/P/161
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,514
Particulars
Payment against W.I.D No 45240440
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VASANT KARIYAPPA PAMMAR
2,995
Deduction
Deduction
VASANT KARIYAPPA PAMMAR
5,990
Deduction
Deduction
VASANT KARIYAPPA PAMMAR
4,284
Deduction
Deduction
VASANT KARIYAPPA PAMMAR
300
Deduction
Deduction
VASANT KARIYAPPA PAMMAR
2,995
PFMS
Account Type:Bank
Account No.:
0515101041450
VASANT KARIYAPPA PAMMAR
282,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 12:04:56 PM.
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