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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
44808938
Scheme Name
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/168
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,769
Particulars
WID-44808938
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MR CHANDAPPA GOWDA
378
Deduction
Deduction
MR CHANDAPPA GOWDA
437
Deduction
Deduction
MR CHANDAPPA GOWDA
378
Deduction
Deduction
MR CHANDAPPA GOWDA
38
PFMS
Account Type:Bank
Account No.:
1333101249196
MR CHANDAPPA GOWDA
36,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:41:55 AM.
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