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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Type Of Transaction
Expenditures
Activity Code
53856689
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/99
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
489,537
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
K J SOMASHEKAR
9,791
Deduction
Deduction
K J SOMASHEKAR
9,792
Deduction
Deduction
K J SOMASHEKAR
2,621
Deduction
Deduction
K J SOMASHEKAR
4,896
Deduction
Deduction
K J SOMASHEKAR
490
PFMS
Account Type:Bank
Account No.:
0487101212315
K J SOMASHEKAR
461,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:19:00 AM.
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