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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
Neelasandra
Type Of Transaction
Expenditures
Activity Code
53981990
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,809
Particulars
ಸುಣ್ಣಘಟ್ಟ ಗ್ರಾಮದ ಪಾಂಡು ಮನೆಯಿಂದ ರಾಜಣ್ಣನ ಮನೆವರೆಗೆ ಕೋವಿಡ್-19 ರ ನಿಯಂತ್ರಣ ಸಲುವಾಗಿ ಸ್ಯಾನಿಟೈಸರ್ ಮತ್ತು ಬ್ಲೀಚಿಂಗ್ ಪೌಡರ್ ಸಿಂಪಡಣೆ ಮತ್ತು ಸ್ವಚ್ಛತೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182345189
Kadaiah
38,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:03:03 AM.
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