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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Type Of Transaction
Expenditures
Activity Code
44808696
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/239
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
225,500
Particulars
wid-44808696
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MR UMMER FAROOQ K
5,820
Deduction
Deduction
MR UMMER FAROOQ K
2,260
Deduction
Deduction
MR UMMER FAROOQ K
2,260
Deduction
Deduction
MR UMMER FAROOQ K
230
PFMS
Account Type:Bank
Account No.:
1333101249196
MR UMMER FAROOQ K
214,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:49:46 AM.
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