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 :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Type Of Transaction
Expenditures
Activity Code
45240831
Scheme Name
XV Finance Commission
Voucher Date
18/01/2022
Voucher No
XVFC/2021-22/P/273
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,351
Particulars
Payment Against WID No 45240831
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CHANNABASPPA INGALAGI
600
Deduction
Deduction
CHANNABASPPA INGALAGI
1,060
Deduction
Deduction
CHANNABASPPA INGALAGI
859
Deduction
Deduction
CHANNABASPPA INGALAGI
53
Deduction
Deduction
CHANNABASPPA INGALAGI
530
PFMS
Account Type:Bank
Account No.:
0515101041450
CHANNABASPPA INGALAGI
56,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:30:23 PM.
×