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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
46222388
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,278
Particulars
Payment against WID No 46222388
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0515101041450
NAGARAJ SHANKAR NAIK
56,429
Deduction
Deduction
NAGARAJ SHANKAR NAIK
530
Deduction
Deduction
NAGARAJ SHANKAR NAIK
53
Deduction
Deduction
NAGARAJ SHANKAR NAIK
676
Deduction
Deduction
NAGARAJ SHANKAR NAIK
1,060
Deduction
Deduction
NAGARAJ SHANKAR NAIK
530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:59:03 AM.
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