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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
53838380
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/96
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,785
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VENKATESH R
3,996
Deduction
Deduction
VENKATESH R
3,996
Deduction
Deduction
VENKATESH R
1,998
Deduction
Deduction
VENKATESH R
199
PFMS
Account Type:Bank
Account No.:
0487101212315
VENKATESH R
189,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:15:52 PM.
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