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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
57789433
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
288,284
Particulars
ELECTRIFICATION WORK FOR DRINKING WATER SUPPLY UNIT AT BOMMANHALLI VILLAGE
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
277,731
Deduction
Deduction
SIDDALINGESWARA ELECTRICALS PROPRITOR S JAGADEESH
2,574
Deduction
Deduction
SIDDALINGESWARA ELECTRICALS PROPRITOR S JAGADEESH
257
Deduction
Deduction
SIDDALINGESWARA ELECTRICALS PROPRITOR S JAGADEESH
5,148
Deduction
Deduction
SIDDALINGESWARA ELECTRICALS PROPRITOR S JAGADEESH
2,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:10:23 AM.
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