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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 :
Mudagere
Type Of Transaction
Expenditures
Activity Code
44067981
Scheme Name
XV Finance Commission
Voucher Date
04/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,999
Particulars
ಪುಟ್ಟಪ್ಪನದೊಡ್ಡಿ ಗ್ರಾಮದ ಸಚಲಾನಂದ ರವರ ಮನೆಯಿಂದ ಮುದ್ದಯ್ಯ ರವರ ಸೈಟ್ ನ ವರೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಸಬರಾಜು ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64183281371
DHANANJAYA N
52,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:36 AM.
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