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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
49275468
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/263
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,860
Particulars
49275468
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CHANDRAPPA G
2,100
Deduction
Deduction
CHANDRAPPA G
1,860
Deduction
Deduction
CHANDRAPPA G
100
Deduction
Deduction
CHANDRAPPA G
930
Deduction
Deduction
CHANDRAPPA G
100
PFMS
Account Type:Bank
Account No.:
919010040914826
CHANDRAPPA G
87,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 01:40:55 AM.
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