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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
44212097
Scheme Name
XV Finance Commission
Voucher Date
04/10/2021
Voucher No
XVFC/2021-22/P/90
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,897
Particulars
Multi arch Check dam across the flow of water from the central hill to the canal of Malladevanahalli village Survey No 47
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SIDDARAJAPPA
4,399
Deduction
Deduction
SIDDARAJAPPA
8,798
Deduction
Deduction
SIDDARAJAPPA
8,683
Deduction
Deduction
SIDDARAJAPPA
440
Deduction
Deduction
SIDDARAJAPPA
4,399
PFMS
Account Type:Bank
Account No.:
50100356752405
SIDDARAJAPPA
473,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:10:11 AM.
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