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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
45223541
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/209
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,158
Particulars
Payment Against WID No 45223541
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0515101041450
SHRINAG MOHAN PRABHU
75,795
Deduction
Deduction
SHRINAG MOHAN PRABHU
792
Deduction
Deduction
SHRINAG MOHAN PRABHU
1,584
Deduction
Deduction
SHRINAG MOHAN PRABHU
115
Deduction
Deduction
SHRINAG MOHAN PRABHU
80
Deduction
Deduction
SHRINAG MOHAN PRABHU
792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 07:18:01 PM.
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