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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Type Of Transaction
Expenditures
Activity Code
54642694
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,700
Particulars
wid-54642694
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1333101249196
YUVARAJ KUMAR SHETTY M
156,246
Deduction
Deduction
YUVARAJ KUMAR SHETTY M
144
Deduction
Deduction
YUVARAJ KUMAR SHETTY M
1,444
Deduction
Deduction
YUVARAJ KUMAR SHETTY M
2,422
Deduction
Deduction
YUVARAJ KUMAR SHETTY M
1,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:01:46 AM.
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