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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
Sogala
Type Of Transaction
Expenditures
Activity Code
44050233
Scheme Name
XV Finance Commission
Voucher Date
10/04/2021
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.)
56,981
Particulars
ಸೋಗಾಲ ಗ್ರಾಮದ ಪರಿಶಿಷ್ಟ ಕಾಲೋನ ಅಂಬೇಡ್ಕರ್ ಭವನದ ಹಿಂದೆ ಡಕ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0528101074327
KUMARA T N
56,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:58 PM.
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