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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
45239976
Scheme Name
XV Finance Commission
Voucher Date
26/09/2021
Voucher No
XVFC/2021-22/P/166
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,998
Particulars
Payment against W.I.D No 45239976
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CHANDRAKANT RAMA GOUDA
600
Deduction
Deduction
CHANDRAKANT RAMA GOUDA
1,200
Deduction
Deduction
CHANDRAKANT RAMA GOUDA
464
Deduction
Deduction
CHANDRAKANT RAMA GOUDA
60
Deduction
Deduction
CHANDRAKANT RAMA GOUDA
600
PFMS
Account Type:Bank
Account No.:
0515101041450
CHANDRAKANT RAMA GOUDA
57,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:01:04 PM.
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