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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
44805025
Scheme Name
XV Finance Commission
Voucher Date
16/09/2021
Voucher No
XVFC/2021-22/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
333,070
Particulars
44805025
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHAMSUDDDIN HAREKALA HUSSAIN
3,335
Deduction
Deduction
SHAMSUDDDIN HAREKALA HUSSAIN
6,662
Deduction
Deduction
SHAMSUDDDIN HAREKALA HUSSAIN
6,775
Deduction
Deduction
SHAMSUDDDIN HAREKALA HUSSAIN
335
Deduction
Deduction
SHAMSUDDDIN HAREKALA HUSSAIN
3,335
PFMS
Account Type:Bank
Account No.:
1333101249196
SHAMSUDDDIN HAREKALA HUSSAIN
312,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:58:00 AM.
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