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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
44211558
Scheme Name
XV Finance Commission
Voucher Date
17/09/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,513
Particulars
DRAINAGE WORK AT BOODAMBALLI VILLAGE (NEW)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
S NAGARAJU
888
Deduction
Deduction
S NAGARAJU
2,387
Deduction
Deduction
S NAGARAJU
89
Deduction
Deduction
S NAGARAJU
888
PFMS
Account Type:Bank
Account No.:
50100356752405
S NAGARAJU
95,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:06:32 AM.
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