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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
48569563
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/286
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,900
Particulars
48569563
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M TIPPESH
2,055
Deduction
Deduction
M TIPPESH
1,820
Deduction
Deduction
M TIPPESH
1,620
Deduction
Deduction
M TIPPESH
1,000
Deduction
Deduction
M TIPPESH
100
PFMS
Account Type:Bank
Account No.:
919010040914826
M TIPPESH
84,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:18:22 AM.
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