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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Type Of Transaction
Expenditures
Activity Code
45239005
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/242
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Payment Against WID NO 45239005
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAMA BADAKA GOND
1,000
Deduction
Deduction
RAMA BADAKA GOND
2,000
Deduction
Deduction
RAMA BADAKA GOND
533
Deduction
Deduction
RAMA BADAKA GOND
100
Deduction
Deduction
RAMA BADAKA GOND
1,000
PFMS
Account Type:Bank
Account No.:
0515101041450
RAMA BADAKA GOND
95,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:27:47 AM.
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