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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
44212433
Scheme Name
XV Finance Commission
Voucher Date
03/10/2021
Voucher No
XVFC/2021-22/P/88
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,212
Particulars
Construction of toilets to disabled children higher primary school at ganiganurpura village.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
N CHINNASWAMY
752
Deduction
Deduction
N CHINNASWAMY
1,156
Deduction
Deduction
N CHINNASWAMY
75
Deduction
Deduction
N CHINNASWAMY
752
PFMS
Account Type:Bank
Account No.:
50100356752405
N CHINNASWAMY
81,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:48:10 AM.
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