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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
49162598
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/241
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,587
Particulars
49162598
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SRINGESH B V
1,980
Deduction
Deduction
SRINGESH B V
1,751
Deduction
Deduction
SRINGESH B V
2,755
PFMS
Account Type:Bank
Account No.:
919010040914826
SRINGESH B V
80,139
Deduction
Deduction
SRINGESH B V
875
Deduction
Deduction
SRINGESH B V
87
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:24:00 AM.
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