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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
45240699
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/280
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,412
Particulars
Payment Against WID No 45240699
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SRIKANTH M HARIJAN
2,000
Deduction
Deduction
SRIKANTH M HARIJAN
3,560
Deduction
Deduction
SRIKANTH M HARIJAN
2,127
Deduction
Deduction
SRIKANTH M HARIJAN
178
Deduction
Deduction
SRIKANTH M HARIJAN
1,780
PFMS
Account Type:Bank
Account No.:
0515101041450
SRIKANTH M HARIJAN
189,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:18:21 PM.
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