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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
Dasavara
Type Of Transaction
Expenditures
Activity Code
44041090
Scheme Name
XV Finance Commission
Voucher Date
14/06/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,410
Particulars
ಅಬ್ಬೂರು ದೊಡ್ಡಿ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಹಿ ಪ್ರಾ ಪಾ ಶಾಲೆಯಲ್ಲಿ ಕೈತೊಳೆಯುವ ವಾಷ್ ಬೇಸಿನ್ ಅಳವಡಿಕೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101023281320
MUDDANNA MANJUNATH
33,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:17 AM.
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