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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Type Of Transaction
Expenditures
Activity Code
48244946
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/417
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,950
Particulars
48244946
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M C MITHRA
3,460
Deduction
Deduction
M C MITHRA
3,060
Deduction
Deduction
M C MITHRA
170
Deduction
Deduction
M C MITHRA
1,530
Deduction
Deduction
M C MITHRA
155
PFMS
Account Type:Bank
Account No.:
919010040914826
M C MITHRA
144,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:42:52 PM.
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