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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Magadi
Village Panchayat & Equivalent :
Hullenahalli
Type Of Transaction
Expenditures
Activity Code
44257662
Scheme Name
XV Finance Commission
Voucher Date
14/08/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,158
Particulars
ಎಸ್ ಎ ಲಾಯ ಗ್ರಾಮದ ಅಂಗನವಾಡಿ ಕಟ್ಟಡಕ್ಕೆ ಶುದ್ಧ ಕುಡಿಯುವ ನೀರಿನ (ಸಿಂತಟಿಕ್ ಟ್ಯಾಂಕ್, ಪಂಪು ಮೋಟಾರ್ ಆರ್ ಓ ಯೂನೀಟ್)1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181124761
RENUKESHA P
41,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:30 PM.
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