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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Yelandur
Village Panchayat & Equivalent :
Duggatti
Type Of Transaction
Expenditures
Activity Code
43102799
Scheme Name
XV Finance Commission
Voucher Date
28/06/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,400
Particulars
ದುಗ್ಗಹಟ್ಟಿ ,ಮೆಳ್ಳಹಳ್ಳಿ ಮತ್ತು ಎ ಕಂದಹಳ್ಳಿ ಗ್ರಾಮಗಳಿಗೆ ಕುಡಿಯುವ ನೀರು ನಿರ್ವಹಣೆ ಮತ್ತು ಮೋಟಾರ್ ದುರಸ್ಥಿ ಹಾಗೂ ಮೋಟಾರ್ ಮತ್ತು ಇತರೆ ಸಾಮಾಗ್ರಿಗಳ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
331502010110870
Sir Mahadeshwara Moter Rivaidig Work SM HALLI
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:51:25 PM.
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