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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
55588052
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/329
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,560
Particulars
Payment against W.I.D. No 55588052
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0515101041450
VASANT PAVAR
95,099
Deduction
Deduction
VASANT PAVAR
996
Deduction
Deduction
VASANT PAVAR
100
Deduction
Deduction
VASANT PAVAR
377
Deduction
Deduction
VASANT PAVAR
1,992
Deduction
Deduction
VASANT PAVAR
996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:32:19 AM.
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