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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
48905750
Scheme Name
XV Finance Commission
Voucher Date
16/10/2021
Voucher No
XVFC/2021-22/P/329
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
99,660
Particulars
48905750
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
MADHURAJ C N
2,255
Deduction
Deduction
MADHURAJ C N
2,000
Deduction
Deduction
MADHURAJ C N
2,345
Deduction
Deduction
MADHURAJ C N
1,000
Deduction
Deduction
MADHURAJ C N
100
PFMS
Account Type:Bank
Account No.:
919010040914826
MADHURAJ C N
91,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:32:18 AM.
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