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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
44381896
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/104
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,541
Particulars
Electricity for drinking water borewell on the premises of Kadaburu Government School in Marthalli Grama Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SRI DIVYA ELECTRICALS
2,594
Deduction
Deduction
SRI DIVYA ELECTRICALS
5,188
Deduction
Deduction
SRI DIVYA ELECTRICALS
259
Deduction
Deduction
SRI DIVYA ELECTRICALS
2,594
PFMS
Account Type:Bank
Account No.:
50100356752405
SRI DIVYA ELECTRICALS
279,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:17:57 PM.
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