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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
46184886
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/228
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,757
Particulars
Payment Against WID No 46184886
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KUBER RAMAPPA PUJARI
1,338
Deduction
Deduction
KUBER RAMAPPA PUJARI
2,676
Deduction
Deduction
KUBER RAMAPPA PUJARI
134
Deduction
Deduction
KUBER RAMAPPA PUJARI
1,338
PFMS
Account Type:Bank
Account No.:
0515101041450
KUBER RAMAPPA PUJARI
144,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 02:09:08 PM.
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