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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
44212392
Scheme Name
XV Finance Commission
Voucher Date
03/10/2021
Voucher No
XVFC/2021-22/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,208
Particulars
Toilet Works for Disabled Children at Government higher primary School in Mangala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
C H SATISHKUMAR
886
Deduction
Deduction
C H SATISHKUMAR
1,394
Deduction
Deduction
C H SATISHKUMAR
89
Deduction
Deduction
C H SATISHKUMAR
886
PFMS
Account Type:Bank
Account No.:
50100356752405
C H SATISHKUMAR
95,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:07:24 AM.
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