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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
49047171
Scheme Name
XV Finance Commission
Voucher Date
03/03/2022
Voucher No
XVFC/2021-22/P/311
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,779
Particulars
Payment Against WID No 49047171
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SANTOSH GANAPATI NAIK
1,718
Deduction
Deduction
SANTOSH GANAPATI NAIK
3,436
Deduction
Deduction
SANTOSH GANAPATI NAIK
2,666
Deduction
Deduction
SANTOSH GANAPATI NAIK
172
Deduction
Deduction
SANTOSH GANAPATI NAIK
1,718
PFMS
Account Type:Bank
Account No.:
0515101041450
SANTOSH GANAPATI NAIK
162,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:57:12 PM.
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