eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Type Of Transaction
Expenditures
Activity Code
52428520
Scheme Name
XV Finance Commission
Voucher Date
18/09/2021
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
486,752
Particulars
?????????????? ?????? ?????? ??? ????? ???????.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RANGANATHA B N
490
Deduction
Deduction
RANGANATHA B N
9,736
Deduction
Deduction
RANGANATHA B N
9,736
Deduction
Deduction
RANGANATHA B N
4,868
Deduction
Deduction
RANGANATHA B N
9,061
PFMS
Account Type:Bank
Account No.:
0487101212315
RANGANATHA B N
452,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:53:27 PM.
×