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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 :
Duggatti
Type Of Transaction
Expenditures
Activity Code
42955337
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,836
Particulars
ವೈಕೆ ಮೋಳೆ ಗ್ರಾಮ ದ ಸ ಹಿ ಪ್ರಾ ಶಾಲೆಯಿಂದ ಕ್ಯಾತಯ್ಯರವರ ಜಮೀನಿನವರೆಗೆ ಸಿಸಿ ಚರಂಡಿ ಮತ್ತು ಡೆಕ್ ಗಳನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
331502010110870
MADESHA G DUGAHATTI
170,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:20 AM.
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