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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Type Of Transaction
Expenditures
Activity Code
49040180
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/251
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,650
Particulars
Payment against W.I,D. No 49040180
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJU V BHOVI
1,738
Deduction
Deduction
RAJU V BHOVI
174
Deduction
Deduction
RAJU V BHOVI
3,476
Deduction
Deduction
RAJU V BHOVI
1,738
PFMS
Account Type:Bank
Account No.:
0515101041450
RAJU V BHOVI
187,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:46:30 PM.
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