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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Type Of Transaction
Expenditures
Activity Code
48855378
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/284
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,140
Particulars
48855378
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DEVARAJA CC
3,030
Deduction
Deduction
DEVARAJA CC
2,690
Deduction
Deduction
DEVARAJA CC
13,840
Deduction
Deduction
DEVARAJA CC
1,345
Deduction
Deduction
DEVARAJA CC
135
PFMS
Account Type:Bank
Account No.:
919010040914826
DEVARAJA CC
113,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 07:23:14 PM.
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