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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 :
Kanakapura
Village Panchayat & Equivalent :
Budiguppe
Type Of Transaction
Expenditures
Activity Code
51146579
Scheme Name
XV Finance Commission
Voucher Date
20/04/2021
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.)
9,700
Particulars
ಬೂದಿಗುಪ್ಪೆ ಗ್ರಾಮದ ಭಜನೆ ಮನೆಯಿಂದ ಚಿಕ್ಕಹೊಳೆಯ ವರಗೆ ಎರಡೂ ಕಡೆ ಚರಂಡಿ ಸ್ವಚ್ಛತೆ ಕಾಮಗಾರಿ ( 200 ಮೀ)1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0919104000138611
A H LOKESH
9,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:32:27 AM.
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