eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Type Of Transaction
Expenditures
Activity Code
45287541
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/248
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,968
Particulars
Payment Against WID No 45283766
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHESH P BHAT
1,000
Deduction
Deduction
MAHESH P BHAT
2,000
Deduction
Deduction
MAHESH P BHAT
28
Deduction
Deduction
MAHESH P BHAT
100
Deduction
Deduction
MAHESH P BHAT
1,000
PFMS
Account Type:Bank
Account No.:
0515101041450
MAHESH P BHAT
95,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:26:09 AM.
×