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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 :
Kollegala
Village Panchayat & Equivalent :
Tagarapura
Type Of Transaction
Expenditures
Activity Code
51713381
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,431
Particulars
ಹೊಸಮಾಲಂಗಿ ಗ್ರಾಮದ ಎರಡನೇ ವಾರ್ಡ್ ನಲ್ಲಿ ಘನ ತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಮತ್ತು ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17272200017537
SHANTHARAJU M
39,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:27:33 AM.
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