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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
44804858
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/266
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,500
Particulars
wid-44804858
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRAVEEN MUGERA
3,370
Deduction
Deduction
PRAVEEN MUGERA
1,365
Deduction
Deduction
PRAVEEN MUGERA
1,365
Deduction
Deduction
PRAVEEN MUGERA
140
PFMS
Account Type:Bank
Account No.:
1333101249196
PRAVEEN MUGERA
130,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:07:41 AM.
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