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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 :
Chamarajanagar
Block Panchayat & Equivalent :
Gundlupet
Village Panchayat & Equivalent :
Agathagowdanahalli
Type Of Transaction
Expenditures
Activity Code
43240926
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,377
Particulars
Halladamadahalli gramadahallina anganavadiyalli PH toilet nirmana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHENDRA
77
Deduction
Deduction
MAHENDRA
769
Deduction
Deduction
MAHENDRA
769
Deduction
Deduction
MAHENDRA
1,736
PFMS
Account Type:Bank
Account No.:
12127100011480
MAHENDRA
83,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:30:25 AM.
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