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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
52425533
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,888
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAVICHANDRA M N
3,918
Deduction
Deduction
RAVICHANDRA M N
3,918
Deduction
Deduction
RAVICHANDRA M N
8,974
Deduction
Deduction
RAVICHANDRA M N
1,959
Deduction
Deduction
RAVICHANDRA M N
196
PFMS
Account Type:Bank
Account No.:
0487101212315
RAVICHANDRA M N
176,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:17:27 AM.
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