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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
Akkur
Type Of Transaction
Expenditures
Activity Code
44078164
Scheme Name
XV Finance Commission
Voucher Date
04/08/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,940
Particulars
ಅಕ್ಕೂರು ಗ್ರಾಮದ ಪ.ಜಾತಿ ವಾರ್ಡ್ 1 ಲಕ್ಷ್ಮಿನಾರಯಣರವರ ಮನೆಯಿಂದ ದೇವರಾಜು ಮನೆವರೆಗೆ ಚರಂಡಿ ನೈರ್ಮಲ್ಯ ಕಾಮಗಾರಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181659924
T RAMESH
43,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:37 AM.
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