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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
46193774
Scheme Name
XV Finance Commission
Voucher Date
17/01/2022
Voucher No
XVFC/2021-22/P/258
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,231
Particulars
Payment Against WID No 46193774
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
HARSHA VENKATARAMAN GAONKAR
1,333
Deduction
Deduction
HARSHA VENKATARAMAN GAONKAR
2,666
Deduction
Deduction
HARSHA VENKATARAMAN GAONKAR
1,570
Deduction
Deduction
HARSHA VENKATARAMAN GAONKAR
133
Deduction
Deduction
HARSHA VENKATARAMAN GAONKAR
1,333
PFMS
Account Type:Bank
Account No.:
0515101041450
HARSHA VENKATARAMAN GAONKAR
142,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:28:41 PM.
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