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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
48853463
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/285
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
263,470
Particulars
48853463
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M TIPPESH
5,960
Deduction
Deduction
M TIPPESH
5,270
Deduction
Deduction
M TIPPESH
5,575
Deduction
Deduction
M TIPPESH
2,635
Deduction
Deduction
M TIPPESH
265
PFMS
Account Type:Bank
Account No.:
919010040914826
M TIPPESH
243,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 10:05:33 PM.
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