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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
Malur
Type Of Transaction
Expenditures
Activity Code
44057567
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,654
Particulars
ಬà³à²°à²¾à²ªà²à³à²à²£ à²à³à²°à²¾à²®à²¦ ಪà³à²°à³à²¢à²¶à²¾à²²à³à²à³ RAMP ನಿರà³à²®à²¾à²£ à²à²¾à²®à²à²¾à²°à²¿
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35155283775
SHASHIKUMAR
33,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:41 AM.
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