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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
55383281
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/328
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,993
Particulars
Payment against W.I.D.No.55383281
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0515101041450
DNYANESH NANDU TELI
143,618
Deduction
Deduction
DNYANESH NANDU TELI
1,339
Deduction
Deduction
DNYANESH NANDU TELI
134
Deduction
Deduction
DNYANESH NANDU TELI
884
Deduction
Deduction
DNYANESH NANDU TELI
2,678
Deduction
Deduction
DNYANESH NANDU TELI
1,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:21:17 PM.
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