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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
44192867
Scheme Name
XV Finance Commission
Voucher Date
04/10/2021
Voucher No
XVFC/2021-22/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,797
Particulars
Construction of Basava Bhavana in Kempanapura village (continued work)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DARMESH M SWAMY
1,784
Deduction
Deduction
DARMESH M SWAMY
3,531
Deduction
Deduction
DARMESH M SWAMY
178
Deduction
Deduction
DARMESH M SWAMY
1,784
PFMS
Account Type:Bank
Account No.:
50100356752405
DARMESH M SWAMY
192,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:14:07 AM.
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