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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
48055979
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/326
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,170
Particulars
48055979
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
H B MANJUNATHA
5,590
Deduction
Deduction
H B MANJUNATHA
4,950
Deduction
Deduction
H B MANJUNATHA
2,360
Deduction
Deduction
H B MANJUNATHA
2,470
Deduction
Deduction
H B MANJUNATHA
250
PFMS
Account Type:Bank
Account No.:
919010040914826
H B MANJUNATHA
231,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 12:56:29 AM.
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