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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
46126457
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/293
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,137
Particulars
payment against WID No 46126457
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0515101041450
RAMA BADAKA GOND
228,760
Deduction
Deduction
RAMA BADAKA GOND
2,136
Deduction
Deduction
RAMA BADAKA GOND
4,272
Deduction
Deduction
RAMA BADAKA GOND
1,619
Deduction
Deduction
RAMA BADAKA GOND
214
Deduction
Deduction
RAMA BADAKA GOND
2,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:39:38 AM.
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