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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
45284263
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/291
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,168
Particulars
payment against WID No 45284263
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHARALI RAJESAB PUNGI
890
Deduction
Deduction
MAHARALI RAJESAB PUNGI
1,780
Deduction
Deduction
MAHARALI RAJESAB PUNGI
695
Deduction
Deduction
MAHARALI RAJESAB PUNGI
100
Deduction
Deduction
MAHARALI RAJESAB PUNGI
890
PFMS
Account Type:Bank
Account No.:
0515101041450
MAHARALI RAJESAB PUNGI
94,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:34:51 AM.
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