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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
44195260
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/164
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,685
Particulars
PROVIDING WATER SUPPLY TO ANGANAVADI-1 #38 2 CENTER AT KULAGANA VILAGE IN CHAMARAJANAGARA TALUK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
C H SATISHKUMAR
881
Deduction
Deduction
C H SATISHKUMAR
1,762
Deduction
Deduction
C H SATISHKUMAR
88
Deduction
Deduction
C H SATISHKUMAR
881
PFMS
Account Type:Bank
Account No.:
50100356752405
C H SATISHKUMAR
95,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:48:37 AM.
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