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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
53671683
Scheme Name
XV Finance Commission
Voucher Date
16/10/2021
Voucher No
XVFC/2021-22/P/114
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,813
Particulars
Construction of drainage in Ummattur village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHADEVASWAMY UMMATTURU
1,784
Deduction
Deduction
MAHADEVASWAMY UMMATTURU
4,275
Deduction
Deduction
MAHADEVASWAMY UMMATTURU
200
Deduction
Deduction
MAHADEVASWAMY UMMATTURU
1,784
PFMS
Account Type:Bank
Account No.:
50100356752405
MAHADEVASWAMY UMMATTURU
191,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:11:14 AM.
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