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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
45283531
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/247
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,681
Particulars
Payment Against WID No 45283531
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RIZWAN AHMED SHAIKH
630
Deduction
Deduction
RIZWAN AHMED SHAIKH
1,246
Deduction
Deduction
RIZWAN AHMED SHAIKH
372
Deduction
Deduction
RIZWAN AHMED SHAIKH
65
Deduction
Deduction
RIZWAN AHMED SHAIKH
630
PFMS
Account Type:Bank
Account No.:
0515101041450
RIZWAN AHMED SHAIKH
66,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:04:42 AM.
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