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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
48914765
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/420
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,794
Particulars
48914765
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
HAFEEZ AHMED ALI H M
2,255
Deduction
Deduction
HAFEEZ AHMED ALI H M
1,996
Deduction
Deduction
HAFEEZ AHMED ALI H M
469
PFMS
Account Type:Bank
Account No.:
919010040914826
HAFEEZ AHMED ALI H M
93,974
Deduction
Deduction
HAFEEZ AHMED ALI H M
1,000
Deduction
Deduction
HAFEEZ AHMED ALI H M
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:29:37 PM.
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