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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Village Panchayat & Equivalent :
Korlaparthi
Type Of Transaction
Expenditures
Activity Code
53123104
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance
Amount (in Rs.)
(in Rs.)
49,888
Particulars
gst it lwf cwf royality
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PARTHASARATHI K P
998
Deduction
Deduction
PARTHASARATHI K P
998
Deduction
Deduction
PARTHASARATHI K P
499
Deduction
Deduction
PARTHASARATHI K P
50
Deduction
Deduction
PARTHASARATHI K P
500
PFMS
Account Type:Bank
Account No.:
64181125302
PARTHASARATHI K P
46,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:36:53 AM.
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