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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Type Of Transaction
Expenditures
Activity Code
53748251
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/81
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
398,076
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Srinivasa R
398
Deduction
Deduction
Srinivasa R
7,962
Deduction
Deduction
Srinivasa R
7,962
Deduction
Deduction
Srinivasa R
3,981
Deduction
Deduction
Srinivasa R
12,711
PFMS
Account Type:Bank
Account No.:
0487101212315
Srinivasa R
365,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:35:14 AM.
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