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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
48573700
Scheme Name
XV Finance Commission
Voucher Date
17/09/2021
Voucher No
XVFC/2021-22/P/197
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,830
Particulars
48573700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010040914826
NAVEEN B S
46,718
Deduction
Deduction
NAVEEN B S
1,126
Deduction
Deduction
NAVEEN B S
997
Deduction
Deduction
NAVEEN B S
439
Deduction
Deduction
NAVEEN B S
500
Deduction
Deduction
NAVEEN B S
50
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 01:18:23 AM.
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