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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
57850111
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,921
Particulars
INSTALLATION OF TC TO BOREWELL NEAR SC STREET LAKE AT P G PALYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356752405
SAMARTH ELECTRICALS
290,118
Deduction
Deduction
SAMARTH ELECTRICALS
2,391
Deduction
Deduction
SAMARTH ELECTRICALS
239
Deduction
Deduction
SAMARTH ELECTRICALS
4,782
Deduction
Deduction
SAMARTH ELECTRICALS
2,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:23:57 AM.
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