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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Type Of Transaction
Expenditures
Activity Code
49046829
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/214
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,861
Particulars
Payment Against WID No49046829
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0515101041450
GANAPATI NARAYAN PATAGAR
282,527
Deduction
Deduction
GANAPATI NARAYAN PATAGAR
2,999
Deduction
Deduction
GANAPATI NARAYAN PATAGAR
5,998
Deduction
Deduction
GANAPATI NARAYAN PATAGAR
3,875
Deduction
Deduction
GANAPATI NARAYAN PATAGAR
300
Deduction
Deduction
GANAPATI NARAYAN PATAGAR
2,999
Deduction
Deduction
GANAPATI NARAYAN PATAGAR
1,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 04:42:45 PM.
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