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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
44808928
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,810
Particulars
44808928
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MR CHANDRASHEKHARA ADPANGAYA SANNAYA
1,500
Deduction
Deduction
MR CHANDRASHEKHARA ADPANGAYA SANNAYA
150
Deduction
Deduction
MR CHANDRASHEKHARA ADPANGAYA SANNAYA
545
Deduction
Deduction
MR CHANDRASHEKHARA ADPANGAYA SANNAYA
1,500
PFMS
Account Type:Bank
Account No.:
1333101249196
MR CHANDRASHEKHARA ADPANGAYA SANNAYA
146,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:31:37 PM.
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