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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
44212052
Scheme Name
XV Finance Commission
Voucher Date
03/10/2021
Voucher No
XVFC/2021-22/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,849
Particulars
Providing water supply connection to schedule caste samudaya bhavana at amachvadi village.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DORESWAMY
1,784
Deduction
Deduction
DORESWAMY
1,484
Deduction
Deduction
DORESWAMY
178
Deduction
Deduction
DORESWAMY
1,784
PFMS
Account Type:Bank
Account No.:
50100356752405
DORESWAMY
194,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:32:00 AM.
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