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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
44255916
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/100
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,848
Particulars
Construction of Sopanakatte at Katnavadi village Lake
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHADEV PRASAD R
2,478
Deduction
Deduction
MAHADEV PRASAD R
6,217
Deduction
Deduction
MAHADEV PRASAD R
248
Deduction
Deduction
MAHADEV PRASAD R
2,478
PFMS
Account Type:Bank
Account No.:
50100356752405
MAHADEV PRASAD R
236,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:47:45 AM.
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