eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Kushalanagar
Village Panchayat & Equivalent :
Kambibane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
53 - Bank Charges
Amount (in Rs.)
(in Rs.)
38,937.4
Particulars
Bank Commission and tax payment. Bank Commission Rs 35.40 and Tax payment Rs 38902
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
83170100001996
Cheque No :
Cheque Date :
31/03/2022
38,937.4
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:39:08 AM.
×