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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
49460508
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/213
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,917
Particulars
Payment Against WID No 49460508
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0515101041450
MANJUNATH PATGAR
32,435
Deduction
Deduction
MANJUNATH PATGAR
339
Deduction
Deduction
MANJUNATH PATGAR
678
Deduction
Deduction
MANJUNATH PATGAR
71
Deduction
Deduction
MANJUNATH PATGAR
34
Deduction
Deduction
MANJUNATH PATGAR
339
Deduction
Deduction
MANJUNATH PATGAR
21
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 10:38:47 PM.
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