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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Type Of Transaction
Expenditures
Activity Code
44805425
Scheme Name
XV Finance Commission
Voucher Date
15/09/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,995
Particulars
44805425
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHREYAS MD
1,870
Deduction
Deduction
SHREYAS MD
4,360
Deduction
Deduction
SHREYAS MD
190
Deduction
Deduction
SHREYAS MD
1,870
PFMS
Account Type:Bank
Account No.:
1333101249196
SHREYAS MD
178,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:38:23 AM.
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