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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
49460648
Scheme Name
XV Finance Commission
Voucher Date
03/03/2022
Voucher No
XVFC/2021-22/P/310
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,004
Particulars
Payment Against WID No 49460648
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANJUNATH MADEVA CHANDAVARKAR
1,690
Deduction
Deduction
MANJUNATH MADEVA CHANDAVARKAR
3,380
Deduction
Deduction
MANJUNATH MADEVA CHANDAVARKAR
872
Deduction
Deduction
MANJUNATH MADEVA CHANDAVARKAR
169
Deduction
Deduction
MANJUNATH MADEVA CHANDAVARKAR
1,690
PFMS
Account Type:Bank
Account No.:
0515101041450
MANJUNATH MADEVA CHANDAVARKAR
161,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:49:28 PM.
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