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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
48158338
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/279
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,300
Particulars
48158338
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DEVARAJA CC
1,680
Deduction
Deduction
DEVARAJA CC
1,490
Deduction
Deduction
DEVARAJA CC
1,330
Deduction
Deduction
DEVARAJA CC
745
Deduction
Deduction
DEVARAJA CC
75
PFMS
Account Type:Bank
Account No.:
919010040914826
DEVARAJA CC
68,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:36:47 AM.
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