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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
52523427
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,662
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0487101212315
CHICKANJINAPPA
115,868
Deduction
Deduction
CHICKANJINAPPA
124
Deduction
Deduction
CHICKANJINAPPA
1,238
Deduction
Deduction
CHICKANJINAPPA
17,718
Deduction
Deduction
CHICKANJINAPPA
2,476
Deduction
Deduction
CHICKANJINAPPA
1,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 04:24:12 PM.
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