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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 :
Kodamballi
Type Of Transaction
Expenditures
Activity Code
52031246
Scheme Name
XV Finance Commission
Voucher Date
14/06/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,403
Particulars
ಕೋಡಂಬಹಳ್ಳಿ ಗ್ರಾ.ಪಂ ನ ಕೊಂಡಾಪುರ ಗ್ರಾಮದ ಎಲ್ಲಾ ಬೀದಿಗಳಲ್ಲಿ ಕೋವಿಡ್ 19 ಸಂಬಂಧ ಚರಂಡಿ ಸ್ವಚ್ಛತೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0497101020823
LAKSHMAIAH
68,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:32 AM.
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