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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Type Of Transaction
Expenditures
Activity Code
45228837
Scheme Name
XV Finance Commission
Voucher Date
03/03/2022
Voucher No
XVFC/2021-22/P/304
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,626
Particulars
Payment Against WID No 45228837
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VIGHNESH GOPAL NAIK
583
Deduction
Deduction
VIGHNESH GOPAL NAIK
1,166
Deduction
Deduction
VIGHNESH GOPAL NAIK
2,073
Deduction
Deduction
VIGHNESH GOPAL NAIK
59
Deduction
Deduction
VIGHNESH GOPAL NAIK
583
PFMS
Account Type:Bank
Account No.:
0515101041450
VIGHNESH GOPAL NAIK
54,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:07:19 AM.
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