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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
J.Byadarahally
Type Of Transaction
Expenditures
Activity Code
44010070
Scheme Name
XV Finance Commission
Voucher Date
11/05/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,855
Particulars
ಜೆ ಬ್ಯಾಡರಹಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಘನತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಘಟಕ ನಿರ್ವಹಣೆ ವಾಹನ ಇಂಧನ ಮತ್ತು ನಿರ್ವಹಣೆ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182655099
NICSAN ADVISORY SERVICES LLP
6,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:31:41 PM.
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