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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 :
Bengaluru Rural
Block Panchayat & Equivalent :
Nelamangala
Village Panchayat & Equivalent :
Sompura
Type Of Transaction
Expenditures
Activity Code
42849954
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,488
Particulars
ನಿಡವಂಧ ಕಾಲೋನೀಯಲ್ಲಿ ಸ್ಯಾನಿಟಯಸ್ ಸಿಂಪಡಣೆ ಮತ್ತು ಸ್ವಚ್ಚತೆ ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67170200000199
SRI TIRUMALA ENTERPRISES
49,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:55 AM.
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