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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
48081493
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/301
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
259,300
Particulars
48081493
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DASEGOWDA H C
5,860
Deduction
Deduction
DASEGOWDA H C
5,190
Deduction
Deduction
DASEGOWDA H C
2,600
Deduction
Deduction
DASEGOWDA H C
260
PFMS
Account Type:Bank
Account No.:
919010040914826
DASEGOWDA H C
245,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 09:14:55 PM.
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