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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 :
Yelandur
Village Panchayat & Equivalent :
Agara
Type Of Transaction
Expenditures
Activity Code
42767008
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,074
Particulars
ಅಗರ ಗ್ರಾಮದ ಲಕ್ಷ್ಮೀ ನರಸಿಂಹಸ್ವಾಮಿ ದೇವಸ್ಥಾನದ ಹತ್ತಿರ ಫ್ಲಾಟ್ ಫಾರಂ ನಿರ್ಮಾಣ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0462101076363
chakravarthi m
28,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:31:53 AM.
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