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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
55285793
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,781
Particulars
Payment against WID No 55285793
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0515101041450
HASANSAB KASIMSAB ARAGANJI
104,821
Deduction
Deduction
HASANSAB KASIMSAB ARAGANJI
1,098
Deduction
Deduction
HASANSAB KASIMSAB ARAGANJI
110
Deduction
Deduction
HASANSAB KASIMSAB ARAGANJI
458
Deduction
Deduction
HASANSAB KASIMSAB ARAGANJI
2,196
Deduction
Deduction
HASANSAB KASIMSAB ARAGANJI
1,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:35:13 AM.
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