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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Type Of Transaction
Expenditures
Activity Code
49515392
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/292
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,824
Particulars
payment against WID No 49515392
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJESH NARAYAN POOJARI
500
Deduction
Deduction
RAJESH NARAYAN POOJARI
1,000
Deduction
Deduction
RAJESH NARAYAN POOJARI
947
Deduction
Deduction
RAJESH NARAYAN POOJARI
50
Deduction
Deduction
RAJESH NARAYAN POOJARI
500
PFMS
Account Type:Bank
Account No.:
0515101041450
RAJESH NARAYAN POOJARI
46,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:24:23 PM.
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