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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
44256194
Scheme Name
XV Finance Commission
Voucher Date
03/10/2021
Voucher No
XVFC/2021-22/P/76
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,303
Particulars
Construction of checkdam on Shivannas farm at Gowdahalli vilage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
P DEVARAJU
2,993
Deduction
Deduction
P DEVARAJU
5,986
Deduction
Deduction
P DEVARAJU
14,765
Deduction
Deduction
P DEVARAJU
299
Deduction
Deduction
P DEVARAJU
2,993
PFMS
Account Type:Bank
Account No.:
50100356752405
P DEVARAJU
272,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:13:34 PM.
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