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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Kollegala
Type Of Transaction
Expenditures
Activity Code
44668298
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,765
Particulars
?????? ??????? ????? ???????? ???? ?????? ???????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356752457
RANGASWAMY N
96,379
Deduction
Deduction
RANGASWAMY N
100
Deduction
Deduction
RANGASWAMY N
1,290
Deduction
Deduction
RANGASWAMY N
998
Deduction
Deduction
RANGASWAMY N
998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:46:03 AM.
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