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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Type Of Transaction
Expenditures
Activity Code
45278734
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/196
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,748
Particulars
Being Payment Against WID No 45278734
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PISHANNA ASHOK HARIJAN
1,160
Deduction
Deduction
PISHANNA ASHOK HARIJAN
2,320
Deduction
Deduction
PISHANNA ASHOK HARIJAN
121
Deduction
Deduction
PISHANNA ASHOK HARIJAN
130
Deduction
Deduction
PISHANNA ASHOK HARIJAN
1,160
PFMS
Account Type:Bank
Account No.:
0515101041450
PISHANNA ASHOK HARIJAN
124,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:53:55 AM.
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