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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Demahalli
Type Of Transaction
Expenditures
Activity Code
50972378
Scheme Name
XV Finance Commission
Voucher Date
29/05/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
(in Rs.)
68,267
Particulars
ಹೆಬಚಹಳ್ಳಿ ಮತ್ತು ದೇಮಹಳ್ಳಿ ಮೋಳೆ ಗ್ರಾಮದಲ್ಲಿ ಬೀದಿಗಳಲ್ಲಿನ ಘನ ಮತ್ತು ದ್ರವತ್ಯಾಜ್ಯ ನಿರ್ವಹಣೆ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181199578
LOKESH T
68,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:46:02 AM.
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