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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Type Of Transaction
Expenditures
Activity Code
54681976
Scheme Name
XV Finance Commission
Voucher Date
06/11/2021
Voucher No
XVFC/2021-22/P/128
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,797
Particulars
54681976
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AJIT K C
2,680
Deduction
Deduction
AJIT K C
5,354
Deduction
Deduction
AJIT K C
3,340
Deduction
Deduction
AJIT K C
270
Deduction
Deduction
AJIT K C
2,680
PFMS
Account Type:Bank
Account No.:
1333101249196
AJIT K C
285,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:52:31 PM.
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