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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
44050212
Scheme Name
XV Finance Commission
Voucher Date
10/04/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,748
Particulars
ವಡ್ಡರದೊಡ್ಡಿ ಗ್ರಾ ಪ.ಜಾ. ಯ ಗರಕಹಳ್ಳಿ ರಸ್ತೆ - ದೇವಸ್ಥಾನ ಮತ್ತು ಬಸವಯ್ಯ ಮನೆಯಿಂದ ಬೋರೇಗೌಡರ ತೋಟದ ಚರಂಡಿ ನೈರ್ಮಲ್ಯ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0528101074327
KUMARA T N
28,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:04 AM.
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