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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 :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Village Panchayat & Equivalent :
Perumachana Halli
Type Of Transaction
Expenditures
Activity Code
43918987
Scheme Name
XV Finance Commission
Voucher Date
20/05/2021
Voucher No
XVFC/2021-22/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,000
Particulars
ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ಎಲ್ಲಾ ಗ್ರಾಮಗಲ್ಲಿ ಕೋವಿಡ್ 19 ನ ನಂತರ ಅಂಗನವಾಡಿಗಳು ಶುರುವಾದಾಗ ಮತ್ತು 6 ರಿಂದ 8 ನೇ ತರಗಳಿಗಳಿಗೆ ವಿದ್ಯಾಗಮ ಆರಂಭವಾದಾಗ ಸ್ಯಾನಿಟೈಸೇಷನ್ ಮಾಡಿಸಿದ್ದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38421312295
MURALI K s
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:27 AM.
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