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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
45223545
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/136
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,046
Particulars
Tax payment against W.ID No 45223545
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
15TH FINANCE COMMISSION GRANTS PRED
1,991
Deduction
Deduction
15TH FINANCE COMMISSION GRANTS PRED
3,982
Deduction
Deduction
15TH FINANCE COMMISSION GRANTS PRED
1,882
Deduction
Deduction
15TH FINANCE COMMISSION GRANTS PRED
200
Deduction
Deduction
15TH FINANCE COMMISSION GRANTS PRED
1,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:20:22 AM.
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