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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
44374556
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/108
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,554
Particulars
Construction of Checkdam near the land of Malligamma and Ningayan in Maidanalli village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CHANDRASHEKAR B
2,675
Deduction
Deduction
CHANDRASHEKAR B
5,350
Deduction
Deduction
CHANDRASHEKAR B
6,377
Deduction
Deduction
CHANDRASHEKAR B
267
Deduction
Deduction
CHANDRASHEKAR B
2,675
PFMS
Account Type:Bank
Account No.:
50100356752405
CHANDRASHEKAR B
282,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:13:05 AM.
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