eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45239386
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/216
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,711
Particulars
Payment Against WID No 45239386
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0515101041450
KUMAR VASUDEV PAVASKAR
93,749
Deduction
Deduction
KUMAR VASUDEV PAVASKAR
1,000
Deduction
Deduction
KUMAR VASUDEV PAVASKAR
2,000
Deduction
Deduction
KUMAR VASUDEV PAVASKAR
1,862
Deduction
Deduction
KUMAR VASUDEV PAVASKAR
100
Deduction
Deduction
KUMAR VASUDEV PAVASKAR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 06:03:50 PM.
×