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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
48760122
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,470
Particulars
Payment against W..ID.No.48760122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EXECUTIVE ENGINEER PRED
2,940
Deduction
Deduction
EXECUTIVE ENGINEER PRED
5,880
Deduction
Deduction
EXECUTIVE ENGINEER PRED
8,410
Deduction
Deduction
EXECUTIVE ENGINEER PRED
300
Deduction
Deduction
EXECUTIVE ENGINEER PRED
2,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:43:13 AM.
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