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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
44377753
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
280,610
Particulars
Construction of Multi arch check dam revetment at aandipalya village near K S Rangamuttu land.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJASHEKHAR R
2,806
Deduction
Deduction
RAJASHEKHAR R
5,612
Deduction
Deduction
RAJASHEKHAR R
4,725
Deduction
Deduction
RAJASHEKHAR R
281
Deduction
Deduction
RAJASHEKHAR R
2,806
PFMS
Account Type:Bank
Account No.:
50100356752405
RAJASHEKHAR R
264,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:21:55 AM.
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