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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 :
Chamarajanagar
Block Panchayat & Equivalent :
Kollegala
Village Panchayat & Equivalent :
Harale
Type Of Transaction
Expenditures
Activity Code
53264140
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
301,000
Particulars
ಘನ ತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿಗೆ ಆಟೋ ಖರೀದಿ ಬಾಬ್ತು ಸಿ ಎ ಓ ರವರಿಗೆ ಪಾವತಿಸಿದೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1546104000039039
CAO Zilla Panchayath Chamarajanagara
301,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:43:52 AM.
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