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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
45240270
Scheme Name
XV Finance Commission
Voucher Date
03/03/2022
Voucher No
XVFC/2021-22/P/302
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,282
Particulars
Payment Against WID No 45240270
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
P MANJUNATH
1,340
Deduction
Deduction
P MANJUNATH
2,680
Deduction
Deduction
P MANJUNATH
1,915
Deduction
Deduction
P MANJUNATH
134
Deduction
Deduction
P MANJUNATH
1,340
PFMS
Account Type:Bank
Account No.:
0515101041450
P MANJUNATH
141,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:30:17 PM.
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