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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
45241001
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/134
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,690
Particulars
Tax payment against ID. No 45241001
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EXECUTIVE ENGINEER PRED
1,580
Deduction
Deduction
EXECUTIVE ENGINEER PRED
3,160
Deduction
Deduction
EXECUTIVE ENGINEER PRED
210
Deduction
Deduction
EXECUTIVE ENGINEER PRED
160
Deduction
Deduction
EXECUTIVE ENGINEER PRED
1,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:31:02 AM.
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