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
44194443
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/163
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,281
Particulars
PROVIDING PIPELINE TO ANGANAVADI CENTER AT HEGGAVADI VILAGE IN CHAMARAJANAGARA TALUK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
S PURUSHOTHAM
886
Deduction
Deduction
S PURUSHOTHAM
1,772
Deduction
Deduction
S NAGARAJU
89
Deduction
Deduction
S PURUSHOTHAM
886
PFMS
Account Type:Bank
Account No.:
50100356752405
S PURUSHOTHAM
95,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:13:25 AM.
×