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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
44381602
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/106
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
427,722
Particulars
Construction of multi arch check dam in chigthapura near kadarayya and syed peer land (ellemala GP)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KENCHAPPA
4,277
Deduction
Deduction
KENCHAPPA
8,554
Deduction
Deduction
KENCHAPPA
6,687
Deduction
Deduction
KENCHAPPA
423
Deduction
Deduction
KENCHAPPA
4,277
PFMS
Account Type:Bank
Account No.:
50100356752405
KENCHAPPA
403,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:52:50 AM.
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