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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
44382128
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/150
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,000
Particulars
Construction of Check Dam near Mudankayyas Land at Survey No. 149, (behind) in Jakkalli new layout
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DAYANANADASWAMY G
2,990
Deduction
Deduction
DAYANANADASWAMY G
5,980
Deduction
Deduction
DAYANANADASWAMY G
3,481
Deduction
Deduction
DAYANANADASWAMY G
299
Deduction
Deduction
DAYANANADASWAMY G
2,990
PFMS
Account Type:Bank
Account No.:
50100356752405
DAYANANADASWAMY G
283,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:29:11 AM.
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