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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
46214533
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/257
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,429
Particulars
Payment against W.I.D. No 46214533
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GOVIND HANUMANTHAPPA BASAPUR
1,236
Deduction
Deduction
GOVIND HANUMANTHAPPA BASAPUR
2,472
Deduction
Deduction
GOVIND HANUMANTHAPPA BASAPUR
1,675
Deduction
Deduction
GOVIND HANUMANTHAPPA BASAPUR
124
Deduction
Deduction
GOVIND HANUMANTHAPPA BASAPUR
1,236
PFMS
Account Type:Bank
Account No.:
0515101041450
GOVIND HANUMANTHAPPA BASAPUR
131,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:29:55 AM.
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