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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
55416763
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/327
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
286,009
Particulars
Payment against W.I.D.No 55416763
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0515101041450
MAHANTESH PRABHAKAR HUJIMURI
269,268
Deduction
Deduction
MAHANTESH PRABHAKAR HUJIMURI
2,860
Deduction
Deduction
MAHANTESH PRABHAKAR HUJIMURI
286
Deduction
Deduction
MAHANTESH PRABHAKAR HUJIMURI
5,015
Deduction
Deduction
MAHANTESH PRABHAKAR HUJIMURI
5,720
Deduction
Deduction
MAHANTESH PRABHAKAR HUJIMURI
2,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:31:47 PM.
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