eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44384331
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/155
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,734
Particulars
Construction of water tank and pipeline near Kuntayyas house in halagapura village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJASHEKHAR R
855
Deduction
Deduction
RAJASHEKHAR R
1,710
Deduction
Deduction
RAJASHEKHAR R
954
Deduction
Deduction
RAJASHEKHAR R
86
Deduction
Deduction
RAJASHEKHAR R
855
PFMS
Account Type:Bank
Account No.:
50100356752405
RAJASHEKHAR R
91,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:40:12 PM.
×