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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
48858680
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/269
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,060
Particulars
48858680
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
K C KANTHANAIK
475
Deduction
Deduction
K C KANTHANAIK
430
Deduction
Deduction
K C KANTHANAIK
210
Deduction
Deduction
K C KANTHANAIK
20
PFMS
Account Type:Bank
Account No.:
919010040914826
K C KANTHANAIK
19,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:03:04 AM.
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