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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
45287511
Scheme Name
XV Finance Commission
Voucher Date
17/01/2022
Voucher No
XVFC/2021-22/P/262
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,999
Particulars
Payment Against WID No 45287511
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANJUNATH KRISHNA MOGER
1,500
Deduction
Deduction
MANJUNATH KRISHNA MOGER
2,680
Deduction
Deduction
MANJUNATH KRISHNA MOGER
3,130
Deduction
Deduction
MANJUNATH KRISHNA MOGER
150
Deduction
Deduction
MANJUNATH KRISHNA MOGER
1,500
PFMS
Account Type:Bank
Account No.:
0515101041450
MANJUNATH KRISHNA MOGER
141,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:42:53 PM.
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