eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    November
  • State :
    KARNATAKA
  • District Panchayat & Equivalent :
    Chikballapur
  • Type Of Transaction Expenditures Activity Code 53849459
    Scheme Name XV Finance Commission
    Voucher Date 11/11/2021 Voucher No XVFC/2021-22/P/62
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 497,908
    Particulars ????????? ?????????? ????? ??????? ????? ??? ??????? ???????1 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Deduction Deduction K J SOMASHEKAR 500
    Deduction Deduction K J SOMASHEKAR 9,958
    Deduction Deduction K J SOMASHEKAR 9,958
    Deduction Deduction K J SOMASHEKAR 4,979
    Deduction Deduction K J SOMASHEKAR 1,621
    PFMS Account Type:Bank
    Account No.:0487101212315     		K J SOMASHEKAR 470,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 01:23:52 AM.
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