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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
48853670
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/280
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,600
Particulars
48853670
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DEVARAJA CC
4,150
Deduction
Deduction
DEVARAJA CC
3,680
Deduction
Deduction
DEVARAJA CC
2,300
Deduction
Deduction
DEVARAJA CC
1,840
Deduction
Deduction
DEVARAJA CC
185
PFMS
Account Type:Bank
Account No.:
919010040914826
DEVARAJA CC
171,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:03:28 AM.
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