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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
47990863
Scheme Name
XV Finance Commission
Voucher Date
17/09/2021
Voucher No
XVFC/2021-22/P/188
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,353
Particulars
47990863
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NAGARAJA P
2,132
Deduction
Deduction
NAGARAJA P
1,887
Deduction
Deduction
NAGARAJA P
2,081
Deduction
Deduction
NAGARAJA P
950
Deduction
Deduction
NAGARAJA P
95
PFMS
Account Type:Bank
Account No.:
919010040914826
NAGARAJA P
87,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 08:34:21 PM.
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