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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Type Of Transaction
Expenditures
Activity Code
45285074
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/131
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,768
Particulars
Tax payment against W.ID. No 45285074
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EXECUTIVE ENGINEER PRED
2,600
Deduction
Deduction
EXECUTIVE ENGINEER PRED
2,600
Deduction
Deduction
EXECUTIVE ENGINEER PRED
138
Deduction
Deduction
EXECUTIVE ENGINEER PRED
130
Deduction
Deduction
EXECUTIVE ENGINEER PRED
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:47:44 AM.
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