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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
Akkur
Type Of Transaction
Expenditures
Activity Code
44080026
Scheme Name
XV Finance Commission
Voucher Date
09/07/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,156
Particulars
ಅಕ್ಕೂರು ಮತ್ತು ಅವ್ವೇರಹಳ್ಳಿ ಮತ್ತು ಹೊಸಹಳ್ಳಿ ಗ್ರಾಮದ ಪ.ಜಾತಿ ಕಾಲೋನಿಯಲ್ಲಿ ಬೀದಿ ದೀಪಗಳ ನಿರ್ವಹಣೆ ಮತ್ತು ಅಗತ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181659924
SRI SAMRUDDHI ENTERPRISES
89,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:10:57 AM.
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