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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
48803780
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/455
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,808
Particulars
48803780
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHEKHARAPPA
4,380
Deduction
Deduction
SHEKHARAPPA
3,876
Deduction
Deduction
SHEKHARAPPA
5,544
Deduction
Deduction
SHEKHARAPPA
1,940
Deduction
Deduction
SHEKHARAPPA
194
PFMS
Account Type:Bank
Account No.:
919010040914826
SHEKHARAPPA
177,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:50 AM.
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