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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
48158880
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/273
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,830
Particulars
48158880
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010040914826
SHESHAGIRI NAIK
121,870
Deduction
Deduction
SHESHAGIRI NAIK
2,910
Deduction
Deduction
SHESHAGIRI NAIK
2,580
Deduction
Deduction
SHESHAGIRI NAIK
50
Deduction
Deduction
SHESHAGIRI NAIK
1,290
Deduction
Deduction
SHESHAGIRI NAIK
130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 12:12:59 AM.
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