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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
45235998
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/218
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,257
Particulars
Payment Against WID No 45235998
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0515101041450
KUMAR VASUDEV PAVASKAR
281,011
Deduction
Deduction
KUMAR VASUDEV PAVASKAR
2,990
Deduction
Deduction
KUMAR VASUDEV PAVASKAR
5,980
Deduction
Deduction
KUMAR VASUDEV PAVASKAR
4,987
Deduction
Deduction
KUMAR VASUDEV PAVASKAR
299
Deduction
Deduction
KUMAR VASUDEV PAVASKAR
2,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 03:59:42 PM.
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