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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
49300128
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/442
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,974
Particulars
49300128
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LOKESH M J
2,123
Deduction
Deduction
LOKESH M J
1,879
Deduction
Deduction
LOKESH M J
1,830
Deduction
Deduction
LOKESH M J
940
Deduction
Deduction
LOKESH M J
94
PFMS
Account Type:Bank
Account No.:
919010040914826
LOKESH M J
87,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:45:30 PM.
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