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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
48861788
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/267
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
212,865
Particulars
48861788
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
VINOD KUMAR C G
4,810
Deduction
Deduction
VINOD KUMAR C G
4,260
Deduction
Deduction
VINOD KUMAR C G
34,420
Deduction
Deduction
VINOD KUMAR C G
2,130
Deduction
Deduction
VINOD KUMAR C G
215
PFMS
Account Type:Bank
Account No.:
919010040914826
VINOD KUMAR C G
167,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:32:40 AM.
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