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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
55269851
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,981
Particulars
Payment against WID No 55269851
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0515101041450
SHIVASHANKAR SHRINIVASA PILLE
72,234
Deduction
Deduction
SHIVASHANKAR SHRINIVASA PILLE
670
Deduction
Deduction
SHIVASHANKAR SHRINIVASA PILLE
67
Deduction
Deduction
SHIVASHANKAR SHRINIVASA PILLE
1,340
Deduction
Deduction
SHIVASHANKAR SHRINIVASA PILLE
670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:37:05 AM.
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