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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Type Of Transaction
Expenditures
Activity Code
48162495
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/446
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,670
Particulars
48162495
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRADEEP A S
1,416
Deduction
Deduction
PRADEEP A S
1,255
Deduction
Deduction
PRADEEP A S
628
Deduction
Deduction
PRADEEP A S
627
Deduction
Deduction
PRADEEP A S
63
PFMS
Account Type:Bank
Account No.:
919010040914826
PRADEEP A S
58,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:12 PM.
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