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 :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Type Of Transaction
Expenditures
Activity Code
45240534
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/297
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,863
Particulars
payment against WID No 45240534
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SANJEEV VAMAN GAONKAR
2,000
Deduction
Deduction
SANJEEV VAMAN GAONKAR
3,998
Deduction
Deduction
SANJEEV VAMAN GAONKAR
1,007
Deduction
Deduction
SANJEEV VAMAN GAONKAR
200
Deduction
Deduction
SANJEEV VAMAN GAONKAR
1,999
PFMS
Account Type:Bank
Account No.:
0515101041450
SANJEEV VAMAN GAONKAR
190,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:07:23 AM.
×