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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
44194381
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/162
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,501
Particulars
PROVIDING WATER SUPPLY TO ANGANAVADI-1 #38 2 CENTER AT KILALIPURA VILAGE IN CHAMARAJANAGARA TALUK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAVIKUMAR
888
Deduction
Deduction
RAVIKUMAR
1,776
Deduction
Deduction
RAVIKUMAR
89
Deduction
Deduction
RAVIKUMAR
888
PFMS
Account Type:Bank
Account No.:
50100356752405
RAVIKUMAR
95,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:27:00 PM.
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