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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
45228777
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/298
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,600
Particulars
payment against WID No 45228777
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VISHNU SHIVA BHAT
716
Deduction
Deduction
VISHNU SHIVA BHAT
1,432
Deduction
Deduction
VISHNU SHIVA BHAT
725
Deduction
Deduction
VISHNU SHIVA BHAT
72
Deduction
Deduction
VISHNU SHIVA BHAT
716
PFMS
Account Type:Bank
Account No.:
0515101041450
VISHNU SHIVA BHAT
67,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:51:54 AM.
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