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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
52436997
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/106
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,812
Particulars
DZ�U������� U����z� ��P��j ���qs� ����Ai�� ����A�s�U� Z�g�Ar P�l�q� ���i��t P����U�j
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VENKATARAMANAPPA P
1,716
Deduction
Deduction
VENKATARAMANAPPA P
1,716
Deduction
Deduction
VENKATARAMANAPPA P
3,042
Deduction
Deduction
VENKATARAMANAPPA P
858
Deduction
Deduction
VENKATARAMANAPPA P
86
PFMS
Account Type:Bank
Account No.:
0487101212315
VENKATARAMANAPPA P
78,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:18:34 AM.
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