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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Type Of Transaction
Expenditures
Activity Code
48911378
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
Voucher No
XVFC/2021-22/P/170
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,414
Particulars
48911378
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHARATH M B
3,355
Deduction
Deduction
SHARATH M B
2,968
Deduction
Deduction
SHARATH M B
1,082
Deduction
Deduction
SHARATH M B
1,500
Deduction
Deduction
SHARATH M B
150
PFMS
Account Type:Bank
Account No.:
919010040914826
SHARATH M B
139,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 10:17:40 PM.
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