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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
44382210
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/98
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
443,234
Particulars
Construction of checkdam near Tyagaraju farm in Ramapura village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHIVAKUMAR M
4,432
Deduction
Deduction
SHIVAKUMAR M
8,864
Deduction
Deduction
SHIVAKUMAR M
6,103
Deduction
Deduction
SHIVAKUMAR M
443
Deduction
Deduction
SHIVAKUMAR M
4,432
PFMS
Account Type:Bank
Account No.:
50100356752405
SHIVAKUMAR M
418,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:16:40 AM.
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