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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Type Of Transaction
Expenditures
Activity Code
44195450
Scheme Name
XV Finance Commission
Voucher Date
13/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,823
Particulars
PROVIDING PIPELINE TO GOVT LOWER PRIMARY SCHOOL AT MARIYALADA HUNDI VILLAGE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ASHEERVAD
1,338
Deduction
Deduction
ASHEERVAD
2,676
Deduction
Deduction
ASHEERVAD
3,671
Deduction
Deduction
ASHEERVAD
134
Deduction
Deduction
ASHEERVAD
1,338
PFMS
Account Type:Bank
Account No.:
50100356752405
ASHEERVAD
140,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:30:58 PM.
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