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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Type Of Transaction
Expenditures
Activity Code
45228586
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/202
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,000
Particulars
Payment Against WID No 45228586
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANJUNATH PATGAR
350
Deduction
Deduction
MANJUNATH PATGAR
700
Deduction
Deduction
MANJUNATH PATGAR
131
Deduction
Deduction
MANJUNATH PATGAR
35
Deduction
Deduction
MANJUNATH PATGAR
350
PFMS
Account Type:Bank
Account No.:
0515101041450
MANJUNATH PATGAR
33,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 11:44:33 PM.
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