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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
44884883
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/293
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,900
Particulars
wid-44884883
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ISHWARA NAYAK K
2,350
Deduction
Deduction
ISHWARA NAYAK K
2,220
Deduction
Deduction
ISHWARA NAYAK K
2,220
Deduction
Deduction
ISHWARA NAYAK K
230
PFMS
Account Type:Bank
Account No.:
1333101249196
ISHWARA NAYAK K
214,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:52:41 AM.
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