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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
44808735
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/245
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,900
Particulars
wid-44808735
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MOHAMMAD RASHEED B
980
PFMS
Account Type:Bank
Account No.:
1333101249196
MOHAMMAD RASHEED B
93,410
Deduction
Deduction
MOHAMMAD RASHEED B
2,430
Deduction
Deduction
MOHAMMAD RASHEED B
980
Deduction
Deduction
MOHAMMAD RASHEED B
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:19:00 PM.
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