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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
45240585
Scheme Name
XV Finance Commission
Voucher Date
17/01/2022
Voucher No
XVFC/2021-22/P/265
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,942
Particulars
payment Against WID No 45240585
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GAJANAN DULBA DESAI
1,900
Deduction
Deduction
GAJANAN DULBA DESAI
3,798
Deduction
Deduction
GAJANAN DULBA DESAI
2,079
Deduction
Deduction
GAJANAN DULBA DESAI
190
Deduction
Deduction
GAJANAN DULBA DESAI
1,899
PFMS
Account Type:Bank
Account No.:
0515101041450
GAJANAN DULBA DESAI
180,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:15:56 PM.
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