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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 :
Magadi
Village Panchayat & Equivalent :
Hulikal.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/04/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
33,029
Particulars
ಹು ಗ್ರಾ ಪಂ ಬಾಲಗಂಗಾಧರ ತಿಲಕ್ ನಗರದ ಪುಟ್ಟರಾಜು ರವರ ಮನೆ ಹತ್ತಿರ ಕುಡಿಯುವ ನೀರಿನ ಸಿಸ್ಟರ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181219643
SRS Enterprises
33,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:19:03 AM.
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