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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
51713132
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,431
Particulars
ಆಲಹಳ್ಳಿ ಗ್ರಾಮದ ಎರಡನೇ ವಾರ್ಡ್ ನ ಪ.ಪಂಗಡ ಬೀದಿಗಳಲ್ಲಿ ಘನ ತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಮತ್ತು ನಿರ್ವಾಹಣೆ
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 Sat, 08 Jun 2024 08:51:14 PM.
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