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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Magadi
Village Panchayat & Equivalent :
Kalarikaval
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,680
Particulars
ಹೊಸಪಾಳ್ಯ ದೊಡ್ಡಸೋಮನಹಳ್ಳಿ ಗ್ರಾಮಗಳಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ನಿರ್ವಹಣೆ ಮತ್ತು ಅಗತ್ಯ ಸಾಮಗ್ರಿಗಳ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181125062
NANJUNDASWAMY
17,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:51:37 PM.
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