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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
53835983
Scheme Name
XV Finance Commission
Voucher Date
18/09/2021
Voucher No
XVFC/2021-22/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
349,796
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RISHIKA ENTERPRISES PRIVATE LIMITED
350
Deduction
Deduction
RISHIKA ENTERPRISES PRIVATE LIMITED
6,996
Deduction
Deduction
RISHIKA ENTERPRISES PRIVATE LIMITED
6,996
Deduction
Deduction
RISHIKA ENTERPRISES PRIVATE LIMITED
3,498
PFMS
Account Type:Bank
Account No.:
0487101212315
RISHIKA ENTERPRISES PRIVATE LIMITED
331,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:18:42 AM.
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