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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
48860246
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/264
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,590
Particulars
48860246
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CHANDRAPPA G
4,490
Deduction
Deduction
CHANDRAPPA G
3,980
Deduction
Deduction
CHANDRAPPA G
1,985
Deduction
Deduction
CHANDRAPPA G
200
PFMS
Account Type:Bank
Account No.:
919010040914826
CHANDRAPPA G
187,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 12:23:18 AM.
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