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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Type Of Transaction
Expenditures
Activity Code
44809283
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/150
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,820
Particulars
44809283
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S A K CONSTRUCTIONS
400
Deduction
Deduction
M#47S A K CONSTRUCTIONS
460
Deduction
Deduction
M#47S A K CONSTRUCTIONS
40
Deduction
Deduction
M#47S A K CONSTRUCTIONS
400
PFMS
Account Type:Bank
Account No.:
1333101249196
M#47S A K CONSTRUCTIONS
38,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:35:23 AM.
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