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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Type Of Transaction
Expenditures
Activity Code
54681754
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/182
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,800
Particulars
wid-54681754
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1333101249196
STEEVAN DSOUZA
277,620
Deduction
Deduction
STEEVAN DSOUZA
300
Deduction
Deduction
STEEVAN DSOUZA
2,970
Deduction
Deduction
STEEVAN DSOUZA
5,940
Deduction
Deduction
STEEVAN DSOUZA
2,970
Deduction
Deduction
STEEVAN DSOUZA
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:41:55 AM.
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