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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Type Of Transaction
Expenditures
Activity Code
55438434
Scheme Name
XV Finance Commission
Voucher Date
08/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,972
Particulars
Payment Against WID No 55438434
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0515101041450
VENKATRAMAN PADMANABHA KASHI
56,659
Deduction
Deduction
VENKATRAMAN PADMANABHA KASHI
600
Deduction
Deduction
VENKATRAMAN PADMANABHA KASHI
60
Deduction
Deduction
VENKATRAMAN PADMANABHA KASHI
853
Deduction
Deduction
VENKATRAMAN PADMANABHA KASHI
1,200
Deduction
Deduction
VENKATRAMAN PADMANABHA KASHI
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:07:33 AM.
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