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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Type Of Transaction
Expenditures
Activity Code
49160557
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,920
Particulars
49160557
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010040914826
RAJATH K R
41,060
Deduction
Deduction
RAJATH K R
50
Deduction
Deduction
RAJATH K R
500
Deduction
Deduction
RAJATH K R
6,180
Deduction
Deduction
RAJATH K R
1,000
Deduction
Deduction
RAJATH K R
1,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:22 PM.
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