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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Type Of Transaction
Expenditures
Activity Code
52389566
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
484,082
Particulars
???????????? ?????????? ???????? ??? ???????? ???????.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CHANDRANATH N
484
Deduction
Deduction
CHANDRANATH N
9,682
Deduction
Deduction
CHANDRANATH N
4,841
Deduction
Deduction
CHANDRANATH N
4,841
Deduction
Deduction
CHANDRANATH N
723
PFMS
Account Type:Bank
Account No.:
0487101212315
CHANDRANATH N
463,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 01:15:42 PM.
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