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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
52425831
Scheme Name
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,727
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHIVAREDDY G V
179
Deduction
Deduction
SHIVAREDDY G V
3,574
Deduction
Deduction
SHIVAREDDY G V
1,787
Deduction
Deduction
SHIVAREDDY G V
1,787
Deduction
Deduction
SHIVAREDDY G V
22,728
PFMS
Account Type:Bank
Account No.:
0487101212315
SHIVAREDDY G V
148,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 09:43:22 AM.
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