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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Type Of Transaction
Expenditures
Activity Code
46006906
Scheme Name
XV Finance Commission
Voucher Date
03/03/2022
Voucher No
XVFC/2021-22/P/300
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,699
Particulars
Payment Against WID No 46006906
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NARAYAN G PATAGAR
417
Deduction
Deduction
NARAYAN G PATAGAR
834
Deduction
Deduction
NARAYAN G PATAGAR
42
Deduction
Deduction
NARAYAN G PATAGAR
417
PFMS
Account Type:Bank
Account No.:
0515101041450
NARAYAN G PATAGAR
44,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:16:54 AM.
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