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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Type Of Transaction
Expenditures
Activity Code
48400308
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/465
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
159,695
Particulars
48400308
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
PRAMOD C G
3,610
Deduction
Deduction
PRAMOD C G
3,200
Deduction
Deduction
PRAMOD C G
2,890
Deduction
Deduction
PRAMOD C G
1,600
Deduction
Deduction
PRAMOD C G
160
PFMS
Account Type:Bank
Account No.:
919010040914826
PRAMOD C G
148,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:11 PM.
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