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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
49464926
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/325
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,170
Particulars
Payment against W.I.D.No 49464926
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0515101041450
SHRINATH NARSIMHA SHETTY
95,103
Deduction
Deduction
SHRINATH NARSIMHA SHETTY
992
Deduction
Deduction
SHRINATH NARSIMHA SHETTY
99
Deduction
Deduction
SHRINATH NARSIMHA SHETTY
1,984
Deduction
Deduction
SHRINATH NARSIMHA SHETTY
992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:41:49 PM.
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