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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
44192563
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,579
Particulars
Check dam built in the ditch between M Maheeshappa and Eregowadar land in Linganapur village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DORESWAMY
9,870
Deduction
Deduction
DORESWAMY
26
Deduction
Deduction
DORESWAMY
2,675
Deduction
Deduction
DORESWAMY
2,675
Deduction
Deduction
DORESWAMY
5,350
PFMS
Account Type:Bank
Account No.:
50100356752405
DORESWAMY
278,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:49:28 PM.
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