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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
45235900
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/217
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,653
Particulars
Payment Against WID No 45235900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GANESH BASAPPA BHOVIVADDAR
1,000
Deduction
Deduction
GANESH BASAPPA BHOVIVADDAR
2,000
Deduction
Deduction
GANESH BASAPPA BHOVIVADDAR
1,260
Deduction
Deduction
GANESH BASAPPA BHOVIVADDAR
100
Deduction
Deduction
GANESH BASAPPA BHOVIVADDAR
1,000
PFMS
Account Type:Bank
Account No.:
0515101041450
GANESH BASAPPA BHOVIVADDAR
94,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 02:20:15 PM.
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