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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
44384423
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/102
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,876
Particulars
Implementation of a pipeline in the streets of the corridors of dinahalli village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NAZAR PASHA
4,463
Deduction
Deduction
NAZAR PASHA
8,926
Deduction
Deduction
NAZAR PASHA
3,100
Deduction
Deduction
NAZAR PASHA
446
Deduction
Deduction
NAZAR PASHA
4,463
PFMS
Account Type:Bank
Account No.:
50100356752405
NAZAR PASHA
478,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:02:31 AM.
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