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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Type Of Transaction
Expenditures
Activity Code
44256241
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/137
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,940
Particulars
CONSTRUCTION OF PIPELINE AND DRINKING WATER SUMP FOR COW AND CALF NEAR KALKERE AT GOWDALLI VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
C RAJESH
2,937
Deduction
Deduction
C RAJESH
5,874
Deduction
Deduction
C RAJESH
3,230
Deduction
Deduction
C RAJESH
329
Deduction
Deduction
C RAJESH
2,937
PFMS
Account Type:Bank
Account No.:
50100356752405
C RAJESH
313,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:31:48 AM.
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