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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
46322429
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/194
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,992
Particulars
Being Payment Against WID No46322429
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RANI FAST DRILLS
465
Deduction
Deduction
RANI FAST DRILLS
930
Deduction
Deduction
RANI FAST DRILLS
47
Deduction
Deduction
RANI FAST DRILLS
465
PFMS
Account Type:Bank
Account No.:
0515101041450
RANI FAST DRILLS
50,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:59:52 AM.
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