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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
44211792
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/156
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,207
Particulars
Construction of water tank and pipeline near angadi eerannas house in halagapura village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NAGENDRA G R
877
Deduction
Deduction
NAGENDRA G R
1,754
Deduction
Deduction
NAGENDRA G R
967
Deduction
Deduction
NAGENDRA G R
88
Deduction
Deduction
NAGENDRA G R
877
PFMS
Account Type:Bank
Account No.:
50100356752405
NAGENDRA G R
93,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 03:08:24 PM.
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