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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
Yelethotadahalli
Type Of Transaction
Expenditures
Activity Code
54949974
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,001
Particulars
Bananthahalli S C kaloni chikkasiddaiah mneyinda ramu mane varege charandi nairmalya kamagari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0497101021179
CHAMARAJEGOWDA
58,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:22 PM.
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