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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 :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Siddapura
Type Of Transaction
Expenditures
Activity Code
42427594
Scheme Name
XV Finance Commission
Voucher Date
19/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,453
Particulars
ಕರಡಿಗೋಡು 3 ನೇ ವಾರ್ಡಿನ ಜಿ ಎಂ ಪಿ ಶಾಲೆ ಬಳಿಯಿಂದ ಸಾರ್ವಜನಿಕ ಚರಂಡಿ ಅಭಿವೃದ್ದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12471100000395
JAGADISH D S
144,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:31:39 AM.
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