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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
45223343
Scheme Name
XV Finance Commission
Voucher Date
03/03/2022
Voucher No
XVFC/2021-22/P/306
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,476
Particulars
Payment Against WID No 45223343
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANJUNATH N MUKRI
1,495
Deduction
Deduction
MANJUNATH N MUKRI
2,990
Deduction
Deduction
MANJUNATH N MUKRI
282
Deduction
Deduction
MANJUNATH N MUKRI
150
Deduction
Deduction
MANJUNATH N MUKRI
1,495
PFMS
Account Type:Bank
Account No.:
0515101041450
MANJUNATH N MUKRI
143,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:57:32 AM.
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