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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
48566161
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/282
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,060
Particulars
48566161
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DEVARAJA CC
2,985
Deduction
Deduction
DEVARAJA CC
2,650
Deduction
Deduction
DEVARAJA CC
2,575
Deduction
Deduction
DEVARAJA CC
1,320
Deduction
Deduction
DEVARAJA CC
135
PFMS
Account Type:Bank
Account No.:
919010040914826
DEVARAJA CC
122,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 07:56:00 PM.
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