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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
44810081
Scheme Name
XV Finance Commission
Voucher Date
04/03/2022
Voucher No
XVFC/2021-22/P/338
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,298
Particulars
wid-44810081
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRASAD KUMAR
2,255
Deduction
Deduction
PRASAD KUMAR
2,075
Deduction
Deduction
PRASAD KUMAR
4,148
Deduction
Deduction
PRASAD KUMAR
2,075
Deduction
Deduction
PRASAD KUMAR
210
PFMS
Account Type:Bank
Account No.:
1333101249196
PRASAD KUMAR
221,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:31:16 PM.
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