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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
49176225
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/240
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,364
Particulars
49176225
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GIRISH H S
595
Deduction
Deduction
GIRISH H S
527
Deduction
Deduction
GIRISH H S
723
Deduction
Deduction
GIRISH H S
263
Deduction
Deduction
GIRISH H S
26
PFMS
Account Type:Bank
Account No.:
919010040914826
GIRISH H S
24,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 12:30:04 AM.
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