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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Type Of Transaction
Expenditures
Activity Code
44381509
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/154
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,878
Particulars
Construction of water tank and pipeline near Sivaswamy house in the Beeruta village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJASHEKHAR R
856
Deduction
Deduction
RAJASHEKHAR R
1,712
Deduction
Deduction
RAJASHEKHAR R
954
Deduction
Deduction
RAJASHEKHAR R
86
Deduction
Deduction
RAJASHEKHAR R
856
PFMS
Account Type:Bank
Account No.:
50100356752405
RAJASHEKHAR R
91,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:20:55 AM.
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