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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
55389506
Scheme Name
XV Finance Commission
Voucher Date
03/03/2022
Voucher No
XVFC/2021-22/P/313
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,827
Particulars
Payment Against WID No 55389506
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAMA BADAKA GOND
1,450
Deduction
Deduction
RAMA BADAKA GOND
2,900
Deduction
Deduction
RAMA BADAKA GOND
788
Deduction
Deduction
RAMA BADAKA GOND
145
Deduction
Deduction
RAMA BADAKA GOND
1,450
PFMS
Account Type:Bank
Account No.:
0515101041450
RAMA BADAKA GOND
138,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:05:59 AM.
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