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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
49039416
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/254
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,919
Particulars
Payment against W.I.D. No 49039416
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NARAYAN G PATAGAR
1,330
Deduction
Deduction
NARAYAN G PATAGAR
2,660
Deduction
Deduction
NARAYAN G PATAGAR
133
Deduction
Deduction
NARAYAN G PATAGAR
1,330
PFMS
Account Type:Bank
Account No.:
0515101041450
NARAYAN G PATAGAR
143,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:15:46 PM.
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