eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
49464172
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/136
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,081
Particulars
Payment against activity code 49464172
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0515101041450
SHRINATH NARSIMHA SHETTY
187,873
Deduction
Deduction
SHRINATH NARSIMHA SHETTY
1,991
Deduction
Deduction
SHRINATH NARSIMHA SHETTY
199
Deduction
Deduction
SHRINATH NARSIMHA SHETTY
3,045
Deduction
Deduction
SHRINATH NARSIMHA SHETTY
3,982
Deduction
Deduction
SHRINATH NARSIMHA SHETTY
1,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:37 PM.
×