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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Alur
Village Panchayat & Equivalent :
Palya
Type Of Transaction
Expenditures
Activity Code
41852099
Scheme Name
XV Finance Commission
Voucher Date
20/07/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,984
Particulars
ಸಿಂಗೋಡನಹಳ್ಳಿ ರಾಜಣ್ಣನವರ ಮನೆಯ ಹತ್ತಿರ ಮೋರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50295100108
DAYANANDAMURTHY H C
39,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:35:40 AM.
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