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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Type Of Transaction
Expenditures
Activity Code
44200725
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,317
Particulars
Construction of Compound Wall for Ambedkar Bhavana at Scheduled Caste Street in Amachavadi village (continued work)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
S PURUSHOTHAM
1,771
Deduction
Deduction
S PURUSHOTHAM
3,831
Deduction
Deduction
S PURUSHOTHAM
177
Deduction
Deduction
S PURUSHOTHAM
1,771
PFMS
Account Type:Bank
Account No.:
50100356752405
S PURUSHOTHAM
190,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:33:54 PM.
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