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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
53835856
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/118
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
365,776
Particulars
?????????? ?????????? ??????? ????? ?????? ??????? ???????.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0487101212315
G K HAYATH KHAN
339,037
Deduction
Deduction
G K HAYATH KHAN
327
Deduction
Deduction
G K HAYATH KHAN
3,266
Deduction
Deduction
G K HAYATH KHAN
13,348
Deduction
Deduction
G K HAYATH KHAN
6,532
Deduction
Deduction
G K HAYATH KHAN
3,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 01:36:53 AM.
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