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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
54663086
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/295
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,100
Particulars
wid-54663086
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CHIKMAGALUR MOHAMED MASOOD
4,130
Deduction
Deduction
CHIKMAGALUR MOHAMED MASOOD
1,500
Deduction
Deduction
CHIKMAGALUR MOHAMED MASOOD
1,500
Deduction
Deduction
CHIKMAGALUR MOHAMED MASOOD
150
PFMS
Account Type:Bank
Account No.:
1333101249196
CHIKMAGALUR MOHAMED MASOOD
141,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:28:36 AM.
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