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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
46149054
Scheme Name
XV Finance Commission
Voucher Date
17/01/2022
Voucher No
XVFC/2021-22/P/259
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,562
Particulars
Payment Against WID No 46149054
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VIJAY NARAYAN HEGDE
2,568
Deduction
Deduction
VIJAY NARAYAN HEGDE
5,136
Deduction
Deduction
VIJAY NARAYAN HEGDE
257
Deduction
Deduction
VIJAY NARAYAN HEGDE
2,568
PFMS
Account Type:Bank
Account No.:
0515101041450
VIJAY NARAYAN HEGDE
277,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:11:26 PM.
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