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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
52388815
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
423,800
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJENDRA REDDY
430
Deduction
Deduction
RAJENDRA REDDY
8,476
Deduction
Deduction
RAJENDRA REDDY
8,476
Deduction
Deduction
RAJENDRA REDDY
4,238
Deduction
Deduction
RAJENDRA REDDY
7,865
PFMS
Account Type:Bank
Account No.:
0487101212315
RAJENDRA REDDY
394,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:32:32 AM.
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