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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
46007334
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/229
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,798
Particulars
Payment Against WID No 46007334
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RANI FAST DRILLS
892
Deduction
Deduction
RANI FAST DRILLS
1,784
Deduction
Deduction
RANI FAST DRILLS
90
Deduction
Deduction
RANI FAST DRILLS
892
PFMS
Account Type:Bank
Account No.:
0515101041450
RANI FAST DRILLS
96,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 12:02:38 AM.
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