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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
45278841
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/246
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,386
Particulars
Payment Against WID No 45278841
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DHARMENDRA KATTIMANI
710
Deduction
Deduction
DHARMENDRA KATTIMANI
1,420
Deduction
Deduction
DHARMENDRA KATTIMANI
80
Deduction
Deduction
DHARMENDRA KATTIMANI
710
PFMS
Account Type:Bank
Account No.:
0515101041450
DHARMENDRA KATTIMANI
76,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:58:07 AM.
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