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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
44382073
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/168
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,660
Particulars
PROVIDING DRINKING WATER SPPLY TO RMS SCHOOL IN BYLOOR VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHADESHWARA BOREWELL
890
Deduction
Deduction
MAHADESHWARA BOREWELL
1,780
Deduction
Deduction
MAHADESHWARA BOREWELL
89
Deduction
Deduction
MAHADESHWARA BOREWELL
890
PFMS
Account Type:Bank
Account No.:
50100356752405
MAHADESHWARA BOREWELL
96,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:52:10 PM.
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