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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
49155911
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/441
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
349,696
Particulars
49155911
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LOKESH M J
7,903
Deduction
Deduction
LOKESH M J
6,993
Deduction
Deduction
LOKESH M J
5,299
Deduction
Deduction
LOKESH M J
3,496
Deduction
Deduction
LOKESH M J
350
PFMS
Account Type:Bank
Account No.:
919010040914826
LOKESH M J
325,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:25:44 AM.
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