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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
44384915
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,965
Particulars
Palya Construction of a Disabled Toilet at the Primary Health Center
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
K MAHADEVASWAMY
700
PFMS
Account Type:Bank
Account No.:
50100356752405
K MAHADEVASWAMY
67,550
Deduction
Deduction
K MAHADEVASWAMY
945
Deduction
Deduction
K MAHADEVASWAMY
700
Deduction
Deduction
K MAHADEVASWAMY
70
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:01:28 PM.
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