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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
44383686
Scheme Name
XV Finance Commission
Voucher Date
03/10/2021
Voucher No
XVFC/2021-22/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,901
Particulars
Repair work of 1st Anganavadi toilet at Yarambadi village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356752405
Y K NAVEEN
97,407
Deduction
Deduction
Y K NAVEEN
999
Deduction
Deduction
Y K NAVEEN
396
Deduction
Deduction
Y K NAVEEN
100
Deduction
Deduction
Y K NAVEEN
999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:49:12 AM.
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