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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
49175746
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/235
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,204
Particulars
49175746
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
K R NAGARAJ
2,897
Deduction
Deduction
K R NAGARAJ
2,564
Deduction
Deduction
K R NAGARAJ
3,408
PFMS
Account Type:Bank
Account No.:
919010040914826
K R NAGARAJ
117,925
Deduction
Deduction
K R NAGARAJ
1,282
Deduction
Deduction
K R NAGARAJ
128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 03:47:52 AM.
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