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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
49259640
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/231
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,748
Particulars
49259640
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JAYAPPA
2,050
Deduction
Deduction
JAYAPPA
1,814
Deduction
Deduction
JAYAPPA
2,503
Deduction
Deduction
JAYAPPA
910
Deduction
Deduction
JAYAPPA
91
PFMS
Account Type:Bank
Account No.:
919010040914826
JAYAPPA
83,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 01:09:49 AM.
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