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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
49158548
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/291
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,970
Particulars
49158548
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJATH K R
2,485
Deduction
Deduction
RAJATH K R
2,200
Deduction
Deduction
RAJATH K R
1,915
Deduction
Deduction
RAJATH K R
1,000
Deduction
Deduction
RAJATH K R
110
PFMS
Account Type:Bank
Account No.:
919010040914826
RAJATH K R
102,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 06:51:15 PM.
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