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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
Malur
Type Of Transaction
Expenditures
Activity Code
44058858
Scheme Name
XV Finance Commission
Voucher Date
23/07/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,476
Particulars
ಮಳೂರು ಗ್ರಾಮದ 1 ನೇ ಅಂಗನವಾಡಿಗೆ ಶೌಚಾಲಯ ದುರಸ್ಥಿ ಮತ್ತು ಕೈತೊಳೆಯುವ ವಾಷ್ ಬೇಷನ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35155283775
RajeGowda
37,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:51 PM.
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