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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 :
Uttara Kannada
Type Of Transaction
Expenditures
Activity Code
55236881
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,950
Particulars
Payment against WID No55236881
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0515101041450
MUDGEKAR MANJUNATH KRISHNA
147,196
Deduction
Deduction
MUDGEKAR MANJUNATH KRISHNA
1,550
Deduction
Deduction
MUDGEKAR MANJUNATH KRISHNA
155
Deduction
Deduction
MUDGEKAR MANJUNATH KRISHNA
1,399
Deduction
Deduction
MUDGEKAR MANJUNATH KRISHNA
3,100
Deduction
Deduction
MUDGEKAR MANJUNATH KRISHNA
1,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:04:39 AM.
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