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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Type Of Transaction
Expenditures
Activity Code
54658107
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/122
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,442
Particulars
wid-54658107
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1333101249196
ABDUL BASHEER MOIDEEN
191,017
Deduction
Deduction
ABDUL BASHEER MOIDEEN
180
Deduction
Deduction
ABDUL BASHEER MOIDEEN
1,785
Deduction
Deduction
ABDUL BASHEER MOIDEEN
1,785
Deduction
Deduction
ABDUL BASHEER MOIDEEN
4,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:13:33 AM.
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