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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
45248702
Scheme Name
XV Finance Commission
Voucher Date
26/09/2021
Voucher No
XVFC/2021-22/P/162
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
482,231
Particulars
Payment against W.I.D No45248702
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAILARAPPA FAKIRAPPA ONIKERI
4,830
Deduction
Deduction
MAILARAPPA FAKIRAPPA ONIKERI
9,650
Deduction
Deduction
MAILARAPPA FAKIRAPPA ONIKERI
12,200
Deduction
Deduction
MAILARAPPA FAKIRAPPA ONIKERI
490
Deduction
Deduction
MAILARAPPA FAKIRAPPA ONIKERI
4,830
PFMS
Account Type:Bank
Account No.:
0515101041450
MAILARAPPA FAKIRAPPA ONIKERI
450,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:43:01 AM.
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