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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
44212522
Scheme Name
XV Finance Commission
Voucher Date
03/10/2021
Voucher No
XVFC/2021-22/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,633
Particulars
Toilet Works for Disabled Children at Arakalavadi Village Primary Health Center
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
R PRABHUSWAMY
1,068
Deduction
Deduction
R PRABHUSWAMY
1,382
Deduction
Deduction
R PRABHUSWAMY
107
Deduction
Deduction
R PRABHUSWAMY
1,068
PFMS
Account Type:Bank
Account No.:
50100356752405
R PRABHUSWAMY
116,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:32:19 AM.
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