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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Type Of Transaction
Expenditures
Activity Code
49949640
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,440
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DEVARAJA D
209
Deduction
Deduction
DEVARAJA D
4,188
Deduction
Deduction
DEVARAJA D
4,188
Deduction
Deduction
DEVARAJA D
2,094
Deduction
Deduction
DEVARAJA D
1,435
PFMS
Account Type:Bank
Account No.:
0487101212315
DEVARAJA D
197,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:07:27 AM.
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