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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
48522260
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/248
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,400
Particulars
48522260
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
H M SOMASHEKHAR
1,230
Deduction
Deduction
H M SOMASHEKHAR
1,090
Deduction
Deduction
H M SOMASHEKHAR
1,175
Deduction
Deduction
H M SOMASHEKHAR
555
Deduction
Deduction
H M SOMASHEKHAR
55
PFMS
Account Type:Bank
Account No.:
919010040914826
H M SOMASHEKHAR
50,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 10:17:07 PM.
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