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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 :
Uttara Kannada
Type Of Transaction
Expenditures
Activity Code
56283073
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/134
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
476,786
Particulars
Payment against activity code 56283073
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0515101041450
SHARAT UPENDRA NAIK
459,328
Deduction
Deduction
SHARAT UPENDRA NAIK
4,258
Deduction
Deduction
SHARAT UPENDRA NAIK
426
Deduction
Deduction
SHARAT UPENDRA NAIK
8,516
Deduction
Deduction
SHARAT UPENDRA NAIK
4,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:00 AM.
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