eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
52523270
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
392,652
Particulars
????????? ?????? ???.?? ??????????? ??.?? ????? ????? ????????.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
B K DYAVAPPA
393
Deduction
Deduction
B K DYAVAPPA
7,854
Deduction
Deduction
B K DYAVAPPA
3,927
Deduction
Deduction
B K DYAVAPPA
3,927
Deduction
Deduction
B K DYAVAPPA
16,348
PFMS
Account Type:Bank
Account No.:
0487101212315
B K DYAVAPPA
360,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:56:29 AM.
×