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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
48572343
Scheme Name
XV Finance Commission
Voucher Date
15/12/2021
Voucher No
XVFC/2021-22/P/429
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,830
Particulars
48572343
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
HARISH A POOJARI
970
Deduction
Deduction
HARISH A POOJARI
860
Deduction
Deduction
HARISH A POOJARI
600
Deduction
Deduction
HARISH A POOJARI
430
Deduction
Deduction
HARISH A POOJARI
50
PFMS
Account Type:Bank
Account No.:
919010040914826
HARISH A POOJARI
39,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:57:54 PM.
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