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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
49299512
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/462
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,100
Particulars
49299512
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RUDRAPPA B N
1,855
Deduction
Deduction
RUDRAPPA B N
1,650
Deduction
Deduction
RUDRAPPA B N
2,915
Deduction
Deduction
RUDRAPPA B N
825
Deduction
Deduction
RUDRAPPA B N
85
PFMS
Account Type:Bank
Account No.:
919010040914826
RUDRAPPA B N
74,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:46 PM.
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