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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
46125953
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/255
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,742
Particulars
Payment against W.I.D No 46125953
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NAGAPPA T NAIK
2,677
Deduction
Deduction
NAGAPPA T NAIK
5,354
Deduction
Deduction
NAGAPPA T NAIK
268
Deduction
Deduction
NAGAPPA T NAIK
2,677
PFMS
Account Type:Bank
Account No.:
0515101041450
NAGAPPA T NAIK
288,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:24:38 PM.
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