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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
52430393
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
343,992
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VENKATESH R
6,880
Deduction
Deduction
VENKATESH R
6,880
Deduction
Deduction
VENKATESH R
14,258
Deduction
Deduction
VENKATESH R
3,440
Deduction
Deduction
VENKATESH R
344
PFMS
Account Type:Bank
Account No.:
0487101212315
VENKATESH R
312,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:27:28 PM.
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