eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45239897
Scheme Name
XV Finance Commission
Voucher Date
26/09/2021
Voucher No
XVFC/2021-22/P/165
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
Payment against W.I.D No 45239897
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KRISHNA VENKATRAMAN KODIYA
600
Deduction
Deduction
KRISHNA VENKATRAMAN KODIYA
1,200
Deduction
Deduction
KRISHNA VENKATRAMAN KODIYA
762
Deduction
Deduction
KRISHNA VENKATRAMAN KODIYA
60
Deduction
Deduction
KRISHNA VENKATRAMAN KODIYA
600
PFMS
Account Type:Bank
Account No.:
0515101041450
KRISHNA VENKATRAMAN KODIYA
56,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:46:53 AM.
×