eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44805214
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/156
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,500
Particulars
wid 44805214
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRAKHYATHRAJ SHETTY
2,245
Deduction
Deduction
PRAKHYATHRAJ SHETTY
4,810
Deduction
Deduction
PRAKHYATHRAJ SHETTY
2,245
Deduction
Deduction
PRAKHYATHRAJ SHETTY
230
PFMS
Account Type:Bank
Account No.:
1333101249196
PRAKHYATHRAJ SHETTY
214,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:45:16 AM.
×