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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
44192967
Scheme Name
XV Finance Commission
Voucher Date
13/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,638
Particulars
PROVIDING PIPELINE TO HIGHER PRIMARY SCHOOL (OLD VILLAGE) AT JALALLI HUNDI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356752405
ASHEERVAD
47,062
Deduction
Deduction
ASHEERVAD
443
Deduction
Deduction
ASHEERVAD
886
Deduction
Deduction
ASHEERVAD
760
Deduction
Deduction
ASHEERVAD
44
Deduction
Deduction
ASHEERVAD
443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:33:08 AM.
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