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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
44805347
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/179
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
273,800
Particulars
44805347
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRASAD KUMAR
2,740
Deduction
Deduction
PRASAD KUMAR
4,890
Deduction
Deduction
PRASAD KUMAR
4,510
Deduction
Deduction
PRASAD KUMAR
245
Deduction
Deduction
PRASAD KUMAR
2,445
PFMS
Account Type:Bank
Account No.:
1333101249196
PRASAD KUMAR
258,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:14:25 AM.
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