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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
45285180
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/219
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Payment Against WID No 45285180
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJESH NARAYAN POOJARI
3,000
Deduction
Deduction
RAJESH NARAYAN POOJARI
6,000
Deduction
Deduction
RAJESH NARAYAN POOJARI
1,974
Deduction
Deduction
RAJESH NARAYAN POOJARI
300
Deduction
Deduction
RAJESH NARAYAN POOJARI
3,000
PFMS
Account Type:Bank
Account No.:
0515101041450
RAJESH NARAYAN POOJARI
285,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 01:31:11 AM.
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