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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
55438624
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,940
Particulars
Payment against WID No 55438624
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0515101041450
MOHAN BALU NAIK
9,481
Deduction
Deduction
MOHAN BALU NAIK
99
Deduction
Deduction
MOHAN BALU NAIK
10
Deduction
Deduction
MOHAN BALU NAIK
53
Deduction
Deduction
MOHAN BALU NAIK
198
Deduction
Deduction
MOHAN BALU NAIK
99
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:15:37 PM.
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