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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
44381969
Scheme Name
XV Finance Commission
Voucher Date
03/10/2021
Voucher No
XVFC/2021-22/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,932
Particulars
Multi arch Check dam built for village near Maturuna Doddi in Yarambadi village hoogyam GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356752405
CHANNAIAH
280,632
Deduction
Deduction
CHANNAIAH
2,999
Deduction
Deduction
CHANNAIAH
5,998
Deduction
Deduction
CHANNAIAH
7,004
Deduction
Deduction
CHANNAIAH
300
Deduction
Deduction
CHANNAIAH
2,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:11:20 AM.
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