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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 :
Malur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/06/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,051
Particulars
ಕೋಟಮಾರನಹಳ್ಳಿ ಗ್ರಾಮದ ಅಂಗನವಾಡಿಗೆ ಶುದ್ಧ ಕುಡಿಯುವ ನೀರು (ಸಿಂತೆಟಿಕ್ ಟ್ಯಾಂಕ್ ಪಂಪು ಮೋಟಾರ್ ಆರ್ ಓ ಯುನಿಟ್ ವ್ಯವಸ್ಥೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35155283775
SGASHIKUMAR A
41,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:07:50 AM.
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