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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
48165331
Scheme Name
XV Finance Commission
Voucher Date
17/09/2021
Voucher No
XVFC/2021-22/P/194
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,170
Particulars
48165331
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CHETHAN KUMAR D C
1,110
Deduction
Deduction
CHETHAN KUMAR D C
990
Deduction
Deduction
CHETHAN KUMAR D C
680
Deduction
Deduction
CHETHAN KUMAR D C
490
Deduction
Deduction
CHETHAN KUMAR D C
50
PFMS
Account Type:Bank
Account No.:
919010040914826
CHETHAN KUMAR D C
45,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 09:39:50 PM.
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