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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
54657340
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/294
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,891
Particulars
wid-54657340
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
YUVARAJ KUMAR SHETTY M
895
Deduction
Deduction
YUVARAJ KUMAR SHETTY M
895
Deduction
Deduction
YUVARAJ KUMAR SHETTY M
90
PFMS
Account Type:Bank
Account No.:
1333101249196
YUVARAJ KUMAR SHETTY M
98,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:49:21 PM.
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