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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
45248648
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/220
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
403,045
Particulars
Payment Against WID No 45248648
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAILARAPPA FAKIRAPPA ONIKERI
4,040
Deduction
Deduction
MAILARAPPA FAKIRAPPA ONIKERI
8,070
Deduction
Deduction
MAILARAPPA FAKIRAPPA ONIKERI
10,200
Deduction
Deduction
MAILARAPPA FAKIRAPPA ONIKERI
410
Deduction
Deduction
MAILARAPPA FAKIRAPPA ONIKERI
4,040
PFMS
Account Type:Bank
Account No.:
0515101041450
MAILARAPPA FAKIRAPPA ONIKERI
376,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 09:43:14 PM.
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