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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
44808684
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/257
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
295,400
Particulars
wid-44808684
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ABDUL GAFOOR
7,270
Deduction
Deduction
ABDUL GAFOOR
2,955
Deduction
Deduction
ABDUL GAFOOR
2,955
Deduction
Deduction
ABDUL GAFOOR
5,908
Deduction
Deduction
ABDUL GAFOOR
300
PFMS
Account Type:Bank
Account No.:
1333101249196
ABDUL GAFOOR
276,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:38:28 AM.
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