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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
44195878
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/101
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,824
Particulars
Providing drinking water to the public near Shankareshwara hill in Mangala village (continued work)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAVI N MANGALA
891
Deduction
Deduction
RAVI N MANGALA
1,782
Deduction
Deduction
RAVI N MANGALA
1,360
Deduction
Deduction
RAVI N MANGALA
89
Deduction
Deduction
RAVI N MANGALA
891
PFMS
Account Type:Bank
Account No.:
50100356752405
RAVI N MANGALA
94,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:43:26 PM.
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