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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
47993060
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/453
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,312
Particulars
47993060
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JAYAPPA
1,001
Deduction
Deduction
JAYAPPA
886
Deduction
Deduction
JAYAPPA
1,054
Deduction
Deduction
JAYAPPA
443
Deduction
Deduction
JAYAPPA
44
PFMS
Account Type:Bank
Account No.:
919010040914826
JAYAPPA
40,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:05:24 AM.
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