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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
44256129
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,347
Particulars
Construction of Uppar Samudaya bhavana in masanapura village near BR Hills (continued work)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RANGASWAMY M
1,993
Deduction
Deduction
RANGASWAMY M
2,884
Deduction
Deduction
RANGASWAMY M
199
Deduction
Deduction
RANGASWAMY M
1,993
PFMS
Account Type:Bank
Account No.:
50100356752405
RANGASWAMY M
192,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:05:01 AM.
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