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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
48853940
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/274
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
253,900
Particulars
48853940
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010040914826
SHIVARAJU G
239,235
Deduction
Deduction
SHIVARAJU G
5,740
Deduction
Deduction
SHIVARAJU G
5,080
Deduction
Deduction
SHIVARAJU G
1,050
Deduction
Deduction
SHIVARAJU G
2,540
Deduction
Deduction
SHIVARAJU G
255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 09:21:06 PM.
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