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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Type Of Transaction
Expenditures
Activity Code
48571385
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/122
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,670
Particulars
48571385
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010040914826
VINOD KUMAR C G
43,385
Deduction
Deduction
VINOD KUMAR C G
70
Deduction
Deduction
VINOD KUMAR C G
470
Deduction
Deduction
VINOD KUMAR C G
755
Deduction
Deduction
VINOD KUMAR C G
935
Deduction
Deduction
VINOD KUMAR C G
1,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:31:08 AM.
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