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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
54658452
Scheme Name
XV Finance Commission
Voucher Date
04/03/2022
Voucher No
XVFC/2021-22/P/336
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
493,100
Particulars
wid-54658452
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
YASHAVANTHA KUMAR
13,000
Deduction
Deduction
YASHAVANTHA KUMAR
4,410
Deduction
Deduction
YASHAVANTHA KUMAR
8,820
Deduction
Deduction
YASHAVANTHA KUMAR
4,410
Deduction
Deduction
YASHAVANTHA KUMAR
450
PFMS
Account Type:Bank
Account No.:
1333101249196
YASHAVANTHA KUMAR
462,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:49:02 PM.
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