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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
46222606
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/256
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,514
Particulars
Payment against W. I. D. No 46222606
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0515101041450
MAHANTESH PRABHAKAR HUJIMURI
95,869
Deduction
Deduction
MAHANTESH PRABHAKAR HUJIMURI
889
Deduction
Deduction
MAHANTESH PRABHAKAR HUJIMURI
1,778
Deduction
Deduction
MAHANTESH PRABHAKAR HUJIMURI
89
Deduction
Deduction
MAHANTESH PRABHAKAR HUJIMURI
889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:43:03 PM.
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