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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Type Of Transaction
Expenditures
Activity Code
46322087
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/190
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,180
Particulars
Being Payment Against WID No 46322087
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RANI FAST DRILLS
529
Deduction
Deduction
RANI FAST DRILLS
1,058
Deduction
Deduction
RANI FAST DRILLS
53
Deduction
Deduction
RANI FAST DRILLS
529
PFMS
Account Type:Bank
Account No.:
0515101041450
RANI FAST DRILLS
57,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:58:16 AM.
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