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 :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Type Of Transaction
Expenditures
Activity Code
45283766
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/245
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,518
Particulars
Payment Against WID No 45283766
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RIZWAN AHMED SHAIKH
670
Deduction
Deduction
RIZWAN AHMED SHAIKH
1,332
Deduction
Deduction
RIZWAN AHMED SHAIKH
67
Deduction
Deduction
RIZWAN AHMED SHAIKH
670
PFMS
Account Type:Bank
Account No.:
0515101041450
RIZWAN AHMED SHAIKH
71,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 03:36:07 AM.
×