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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
48858957
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/256
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
99,140
Particulars
48858957
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
RAMESH V E
2,240
Deduction
Deduction
RAMESH V E
1,990
Deduction
Deduction
RAMESH V E
755
Deduction
Deduction
RAMESH V E
990
Deduction
Deduction
RAMESH V E
100
PFMS
Account Type:Bank
Account No.:
919010040914826
RAMESH V E
93,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:35:08 AM.
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