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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
55269907
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,953
Particulars
Payment against WID No 55269907
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0515101041450
MAHADEV MANJA DEVADIGA
72,040
Deduction
Deduction
MAHADEV MANJA DEVADIGA
670
Deduction
Deduction
MAHADEV MANJA DEVADIGA
67
Deduction
Deduction
MAHADEV MANJA DEVADIGA
166
Deduction
Deduction
MAHADEV MANJA DEVADIGA
1,340
Deduction
Deduction
MAHADEV MANJA DEVADIGA
670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:12:16 PM.
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