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 :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Village Panchayat & Equivalent :
Talagawara
Type Of Transaction
Expenditures
Activity Code
55312574
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/207
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,722
Particulars
drain develpo
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TR SOMAPRAKASH
1,094
Deduction
Deduction
TR SOMAPRAKASH
1,094
Deduction
Deduction
TR SOMAPRAKASH
547
Deduction
Deduction
TR SOMAPRAKASH
55
Deduction
Deduction
TR SOMAPRAKASH
2,790
PFMS
Account Type:Bank
Account No.:
10831101046717
TR SOMAPRAKASH
49,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:41:41 AM.
×