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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
44380716
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/160
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,981
Particulars
PROVIDING REOAIRS AND DRINKING WATER IN ANGANAVADI CENTER AT LOKKERE VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
YOGESH P
1,393
Deduction
Deduction
YOGESH P
3,269
Deduction
Deduction
YOGESH P
2,786
Deduction
Deduction
YOGESH P
139
Deduction
Deduction
YOGESH P
1,393
PFMS
Account Type:Bank
Account No.:
50100356752405
YOGESH P
147,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:02:47 PM.
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