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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
45248801
Scheme Name
XV Finance Commission
Voucher Date
26/09/2021
Voucher No
XVFC/2021-22/P/164
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,671
Particulars
Payment against W.I.D No 45248801
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAVICHANDRA Y VADDAR
960
Deduction
Deduction
RAVICHANDRA Y VADDAR
1,920
Deduction
Deduction
RAVICHANDRA Y VADDAR
1,004
Deduction
Deduction
RAVICHANDRA Y VADDAR
100
Deduction
Deduction
RAVICHANDRA Y VADDAR
960
PFMS
Account Type:Bank
Account No.:
0515101041450
RAVICHANDRA Y VADDAR
90,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:11:01 PM.
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