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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
49176058
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/239
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,724
Particulars
49176058
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CHANDRA NAIK
626
Deduction
Deduction
CHANDRA NAIK
554
Deduction
Deduction
CHANDRA NAIK
741
Deduction
Deduction
CHANDRA NAIK
277
Deduction
Deduction
CHANDRA NAIK
28
PFMS
Account Type:Bank
Account No.:
919010040914826
CHANDRA NAIK
25,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 08:06:50 PM.
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