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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
49313094
Scheme Name
XV Finance Commission
Voucher Date
04/10/2021
Voucher No
XVFC/2021-22/P/310
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,243
Particulars
49313094
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PHANIRAJ M S
2,536
Deduction
Deduction
PHANIRAJ M S
2,244
Deduction
Deduction
PHANIRAJ M S
9,656
Deduction
Deduction
PHANIRAJ M S
1,122
Deduction
Deduction
PHANIRAJ M S
112
PFMS
Account Type:Bank
Account No.:
919010040914826
PHANIRAJ M S
96,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 08:28:07 PM.
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