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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
49515946
Scheme Name
XV Finance Commission
Voucher Date
03/03/2022
Voucher No
XVFC/2021-22/P/309
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,290
Particulars
Payment Against WID No 49515946
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TIMMAPPA RAMA MOGER
1,993
Deduction
Deduction
TIMMAPPA RAMA MOGER
3,986
Deduction
Deduction
TIMMAPPA RAMA MOGER
3,446
Deduction
Deduction
TIMMAPPA RAMA MOGER
200
Deduction
Deduction
TIMMAPPA RAMA MOGER
1,993
PFMS
Account Type:Bank
Account No.:
0515101041450
TIMMAPPA RAMA MOGER
187,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:20:10 PM.
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