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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
44212277
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/96
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,968
Particulars
praviding pipeline to hoghanuru nayakara street
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
S JAGADISH
1,776
Deduction
Deduction
S JAGADISH
3,552
Deduction
Deduction
S JAGADISH
178
Deduction
Deduction
S JAGADISH
1,776
PFMS
Account Type:Bank
Account No.:
50100356752405
S JAGADISH
191,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:56:37 PM.
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