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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
45229245
Scheme Name
XV Finance Commission
Voucher Date
03/03/2022
Voucher No
XVFC/2021-22/P/312
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,587
Particulars
Payment Against WID No 45229245
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHANTESH PRABHAKAR HUJIMURI
496
Deduction
Deduction
MAHANTESH PRABHAKAR HUJIMURI
992
Deduction
Deduction
MAHANTESH PRABHAKAR HUJIMURI
374
Deduction
Deduction
MAHANTESH PRABHAKAR HUJIMURI
50
Deduction
Deduction
MAHANTESH PRABHAKAR HUJIMURI
496
PFMS
Account Type:Bank
Account No.:
0515101041450
MAHANTESH PRABHAKAR HUJIMURI
47,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:06:16 PM.
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