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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
55383203
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/330
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,222
Particulars
PAYMENT AGAINST WID No 55383203
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0515101041450
DNYANESH NANDU TELI
145,415
Deduction
Deduction
DNYANESH NANDU TELI
1,350
Deduction
Deduction
DNYANESH NANDU TELI
135
Deduction
Deduction
DNYANESH NANDU TELI
262
Deduction
Deduction
DNYANESH NANDU TELI
2,700
Deduction
Deduction
DNYANESH NANDU TELI
1,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:43:51 PM.
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