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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
46219357
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,374
Particulars
Repair work of toilet in govt school at lokkanahalli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Y K NAVEEN
1,994
Deduction
Deduction
Y K NAVEEN
3,675
Deduction
Deduction
Y K NAVEEN
199
PFMS
Account Type:Bank
Account No.:
50100356752405
Y K NAVEEN
191,512
Deduction
Deduction
Y K NAVEEN
1,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:06:21 AM.
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