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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
45223610
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/212
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,124
Particulars
Payment Against WID No 45223610
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0515101041450
GANESH GOPAL NAIK
183,957
Deduction
Deduction
GANESH GOPAL NAIK
1,991
Deduction
Deduction
GANESH GOPAL NAIK
3,982
Deduction
Deduction
GANESH GOPAL NAIK
5,387
Deduction
Deduction
GANESH GOPAL NAIK
200
Deduction
Deduction
GANESH GOPAL NAIK
1,991
Deduction
Deduction
GANESH GOPAL NAIK
1,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 10:13:17 PM.
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