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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Type Of Transaction
Expenditures
Activity Code
46185228
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/105
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,974
Particulars
PAYMENT AGAINST ACTIVITY CODE 46185228
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0515101041450
KIRAN RAMESH NAIK
96,144
Deduction
Deduction
KIRAN RAMESH NAIK
934
Deduction
Deduction
KIRAN RAMESH NAIK
94
Deduction
Deduction
KIRAN RAMESH NAIK
1,868
Deduction
Deduction
KIRAN RAMESH NAIK
934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:12:09 AM.
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