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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
48480484
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/236
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,770
Particulars
48480484
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SRINGESH B V
2,571
Deduction
Deduction
SRINGESH B V
2,275
Deduction
Deduction
SRINGESH B V
6,459
Deduction
Deduction
SRINGESH B V
1,137
Deduction
Deduction
SRINGESH B V
113
PFMS
Account Type:Bank
Account No.:
919010040914826
SRINGESH B V
101,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 09:09:02 PM.
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