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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Type Of Transaction
Expenditures
Activity Code
52426389
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,437
Particulars
??????????? ?????????? 2 ??????? ?????? ???????2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0487101212315
MEGHANA ENTERPRISES
188,372
Deduction
Deduction
MEGHANA ENTERPRISES
176
Deduction
Deduction
MEGHANA ENTERPRISES
1,763
Deduction
Deduction
MEGHANA ENTERPRISES
74
Deduction
Deduction
MEGHANA ENTERPRISES
3,526
Deduction
Deduction
MEGHANA ENTERPRISES
3,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 07:27:22 PM.
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