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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
48005673
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/300
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
254,960
Particulars
48005673
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DASEGOWDA H C
5,765
Deduction
Deduction
DASEGOWDA H C
5,100
Deduction
Deduction
DASEGOWDA H C
2,225
Deduction
Deduction
DASEGOWDA H C
2,550
Deduction
Deduction
DASEGOWDA H C
260
PFMS
Account Type:Bank
Account No.:
919010040914826
DASEGOWDA H C
239,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 09:17:07 PM.
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