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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
48519677
Scheme Name
XV Finance Commission
Voucher Date
15/12/2021
Voucher No
XVFC/2021-22/P/432
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,972
Particulars
48519677
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NAGARAJA P
1,129
Deduction
Deduction
NAGARAJA P
1,000
Deduction
Deduction
NAGARAJA P
150
Deduction
Deduction
NAGARAJA P
500
Deduction
Deduction
NAGARAJA P
50
PFMS
Account Type:Bank
Account No.:
919010040914826
NAGARAJA P
47,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:57:02 PM.
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