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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
44211420
Scheme Name
XV Finance Commission
Voucher Date
17/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,758
Particulars
DRAINAGE WORK AT VADGALPURA VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
S PURUSHOTHAM
891
Deduction
Deduction
S PURUSHOTHAM
2,081
Deduction
Deduction
S PURUSHOTHAM
89
Deduction
Deduction
S PURUSHOTHAM
891
PFMS
Account Type:Bank
Account No.:
50100356752405
S PURUSHOTHAM
95,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:09:39 PM.
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