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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Yaraganahalli
Type Of Transaction
Expenditures
Activity Code
58413365
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,278
Particulars
ಯರಗನಹಳ್ಳಿ ಗ್ರಾಮದ ಕೂಸಣ್ಣರವರ ಮನೆಯಿಂದ ಮಹದೇವಪ್ಪ ರವರ ಮನೆಯ ಕಡೆಗೆ ಸಿ ಸಿ ಚರಂಡಿ ಮತ್ತು ಸ್ಲ್ಯಾಬ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12043100009186
RAVI M
73,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:02:42 PM.
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