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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Type Of Transaction
Expenditures
Activity Code
44805571
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,700
Particulars
44805571
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MR HANAMANT MAHADEVAPPA MADAR
1,280
Deduction
Deduction
MR HANAMANT MAHADEVAPPA MADAR
1,070
Deduction
Deduction
MR HANAMANT MAHADEVAPPA MADAR
130
Deduction
Deduction
MR HANAMANT MAHADEVAPPA MADAR
1,280
PFMS
Account Type:Bank
Account No.:
1333101249196
MR HANAMANT MAHADEVAPPA MADAR
123,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:41:41 AM.
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