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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Type Of Transaction
Expenditures
Activity Code
44211761
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/165
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
288,529
Particulars
proviing pipeline in the new layout of the kabbahalli vilage in gundlupet taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
K N PRADEEPKUMAR
2,576
Deduction
Deduction
K N PRADEEPKUMAR
5,152
Deduction
Deduction
K N PRADEEPKUMAR
258
Deduction
Deduction
K N PRADEEPKUMAR
2,576
PFMS
Account Type:Bank
Account No.:
50100356752405
K N PRADEEPKUMAR
277,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:07:02 PM.
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