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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Type Of Transaction
Expenditures
Activity Code
45240077
Scheme Name
XV Finance Commission
Voucher Date
26/09/2021
Voucher No
XVFC/2021-22/P/157
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,494
Particulars
Payment against W.I.D No 45240077
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SANDEEPKUMAR NAIK
1,000
Deduction
Deduction
SANDEEPKUMAR NAIK
2,000
Deduction
Deduction
SANDEEPKUMAR NAIK
17,483
Deduction
Deduction
SANDEEPKUMAR NAIK
100
Deduction
Deduction
SANDEEPKUMAR NAIK
1,000
PFMS
Account Type:Bank
Account No.:
0515101041450
SANDEEPKUMAR NAIK
77,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:47:36 AM.
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