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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Type Of Transaction
Expenditures
Activity Code
54541308
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/288
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,064
Particulars
payment against WID No 54541308
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANJU MANJU MOGER
2,171
Deduction
Deduction
MANJU MANJU MOGER
4,342
Deduction
Deduction
MANJU MANJU MOGER
4,742
Deduction
Deduction
MANJU MANJU MOGER
217
Deduction
Deduction
MANJU MANJU MOGER
2,171
PFMS
Account Type:Bank
Account No.:
0515101041450
MANJU MANJU MOGER
203,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:39:26 PM.
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