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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
45284228
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/225
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,948
Particulars
Payment Against WID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHARALI RAJESAB PUNGI
900
Deduction
Deduction
MAHARALI RAJESAB PUNGI
1,790
Deduction
Deduction
MAHARALI RAJESAB PUNGI
1,124
Deduction
Deduction
MAHARALI RAJESAB PUNGI
100
Deduction
Deduction
MAHARALI RAJESAB PUNGI
900
PFMS
Account Type:Bank
Account No.:
0515101041450
MAHARALI RAJESAB PUNGI
95,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 07:34:03 PM.
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