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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
44805294
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,038
Particulars
44805294
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NITHIN ABRAHAM
1,210
Deduction
Deduction
NITHIN ABRAHAM
125
Deduction
Deduction
NITHIN ABRAHAM
4,025
Deduction
Deduction
NITHIN ABRAHAM
1,350
PFMS
Account Type:Bank
Account No.:
1333101249196
NITHIN ABRAHAM
128,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:41:56 PM.
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