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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
48861997
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/266
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,040
Particulars
48861997
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VINOD KUMAR C G
1,605
Deduction
Deduction
VINOD KUMAR C G
211
Deduction
Deduction
VINOD KUMAR C G
710
Deduction
Deduction
VINOD KUMAR C G
70
Deduction
Deduction
VINOD KUMAR C G
1,420
PFMS
Account Type:Bank
Account No.:
919010040914826
VINOD KUMAR C G
67,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 12:28:25 AM.
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