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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
44212637
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,630
Particulars
construction of toilets for Disabled Children at Government higher Primary School at Gangawadi Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
N KRISHNAIAH
889
Deduction
Deduction
N KRISHNAIAH
1,403
Deduction
Deduction
N KRISHNAIAH
89
Deduction
Deduction
N KRISHNAIAH
889
PFMS
Account Type:Bank
Account No.:
50100356752405
N KRISHNAIAH
96,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:18:47 PM.
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