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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
45240848
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/279
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,648
Particulars
Payment Against WID No 45240848
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DNYANESH NANDU TELI
500
Deduction
Deduction
DNYANESH NANDU TELI
886
Deduction
Deduction
DNYANESH NANDU TELI
706
Deduction
Deduction
DNYANESH NANDU TELI
44
Deduction
Deduction
DNYANESH NANDU TELI
443
PFMS
Account Type:Bank
Account No.:
0515101041450
DNYANESH NANDU TELI
47,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:52:08 AM.
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