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
45236467
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/173
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,000
Particulars
Payment Against WID No 45236467
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
HARISHCHANDRA TEEKRU MARATHI
2,900
Deduction
Deduction
HARISHCHANDRA TEEKRU MARATHI
5,800
Deduction
Deduction
HARISHCHANDRA TEEKRU MARATHI
3,060
Deduction
Deduction
HARISHCHANDRA TEEKRU MARATHI
290
Deduction
Deduction
HARISHCHANDRA TEEKRU MARATHI
2,900
PFMS
Account Type:Bank
Account No.:
0515101041450
HARISHCHANDRA TEEKRU MARATHI
275,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:31:25 AM.
×