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
55415281
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/278
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,880
Particulars
Payment Against WID NO 55415281
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CHETESH NAGESH SHANBHAG
499
Deduction
Deduction
CHETESH NAGESH SHANBHAG
998
Deduction
Deduction
CHETESH NAGESH SHANBHAG
50
Deduction
Deduction
CHETESH NAGESH SHANBHAG
499
PFMS
Account Type:Bank
Account No.:
0515101041450
CHETESH NAGESH SHANBHAG
47,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:16:01 PM.
×