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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Type Of Transaction
Expenditures
Activity Code
54663949
Scheme Name
XV Finance Commission
Voucher Date
03/03/2022
Voucher No
XVFC/2021-22/P/313
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,992
Particulars
wid-54663949
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S SAICON CONSTRUCTION
2,470
Deduction
Deduction
M#47S SAICON CONSTRUCTION
6,744
Deduction
Deduction
M#47S SAICON CONSTRUCTION
2,470
Deduction
Deduction
M#47S SAICON CONSTRUCTION
247
PFMS
Account Type:Bank
Account No.:
1333101249196
M#47S SAICON CONSTRUCTION
235,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:15:41 AM.
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