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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
45239463
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/289
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,593
Particulars
payment against WID No 45239463
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0515101041450
NAGARAJ MADHUKAR NAIK
186,366
Deduction
Deduction
NAGARAJ MADHUKAR NAIK
1,996
Deduction
Deduction
NAGARAJ MADHUKAR NAIK
3,992
Deduction
Deduction
NAGARAJ MADHUKAR NAIK
5,043
Deduction
Deduction
NAGARAJ MADHUKAR NAIK
200
Deduction
Deduction
NAGARAJ MADHUKAR NAIK
1,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:38:37 AM.
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