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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
44212479
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/157
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,180
Particulars
Construction of toilet room for physically challanged children in govt high school at harave village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
C H SATISHKUMAR
886
Deduction
Deduction
C H SATISHKUMAR
1,410
Deduction
Deduction
C H SATISHKUMAR
89
Deduction
Deduction
C H SATISHKUMAR
886
PFMS
Account Type:Bank
Account No.:
50100356752405
C H SATISHKUMAR
95,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:39:50 PM.
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