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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
48589387
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/222
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,883
Particulars
48589387
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHEKHARAPPA
969
Deduction
Deduction
SHEKHARAPPA
858
Deduction
Deduction
SHEKHARAPPA
176
Deduction
Deduction
SHEKHARAPPA
430
Deduction
Deduction
SHEKHARAPPA
43
PFMS
Account Type:Bank
Account No.:
919010040914826
SHEKHARAPPA
40,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 12:49:20 AM.
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