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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Type Of Transaction
Expenditures
Activity Code
57778372
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
456,619
Particulars
PROVIDING ELECTRIFICATION TO DRINKING WATER SUPPLY IN YADAPURA AT CHN TALUK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356752405
SIDDALINGESWARA ELECTRICALS PROPRITOR S JAGADEESH
439,903
Deduction
Deduction
SIDDALINGESWARA ELECTRICALS PROPRITOR S JAGADEESH
4,077
Deduction
Deduction
SIDDALINGESWARA ELECTRICALS PROPRITOR S JAGADEESH
408
Deduction
Deduction
SIDDALINGESWARA ELECTRICALS PROPRITOR S JAGADEESH
8,154
Deduction
Deduction
SIDDALINGESWARA ELECTRICALS PROPRITOR S JAGADEESH
4,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:39:13 AM.
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