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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
53856865
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/75
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,254
Particulars
????????? ?????????? ???? ???? ???????.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CHANDRANATH N
99
Deduction
Deduction
CHANDRANATH N
1,986
Deduction
Deduction
CHANDRANATH N
993
Deduction
Deduction
CHANDRANATH N
993
PFMS
Account Type:Bank
Account No.:
0487101212315
CHANDRANATH N
95,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 06:23:42 AM.
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