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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
49313279
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/223
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,691
Particulars
49313279
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHEKHARAPPA
945
Deduction
Deduction
SHEKHARAPPA
834
Deduction
Deduction
SHEKHARAPPA
857
Deduction
Deduction
SHEKHARAPPA
420
Deduction
Deduction
SHEKHARAPPA
42
PFMS
Account Type:Bank
Account No.:
919010040914826
SHEKHARAPPA
38,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 11:56:14 PM.
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