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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
55392778
Scheme Name
XV Finance Commission
Voucher Date
04/03/2022
Voucher No
XVFC/2021-22/P/315
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,797
Particulars
Payment Against WID No 55392778
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VENKATESH RAMA SHETTY
998
Deduction
Deduction
VENKATESH RAMA SHETTY
1,996
Deduction
Deduction
VENKATESH RAMA SHETTY
100
Deduction
Deduction
VENKATESH RAMA SHETTY
998
PFMS
Account Type:Bank
Account No.:
0515101041450
VENKATESH RAMA SHETTY
95,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:53:47 AM.
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