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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
49466760
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/326
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,832
Particulars
Payment against W.I.D. No.49466760
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0515101041450
SHRINATH NARSIMHA SHETTY
37,538
Deduction
Deduction
SHRINATH NARSIMHA SHETTY
398
Deduction
Deduction
SHRINATH NARSIMHA SHETTY
40
Deduction
Deduction
SHRINATH NARSIMHA SHETTY
662
Deduction
Deduction
SHRINATH NARSIMHA SHETTY
796
Deduction
Deduction
SHRINATH NARSIMHA SHETTY
398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:46:08 PM.
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