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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Krishnarajpet
Village Panchayat & Equivalent :
Akkihebbalu
Type Of Transaction
Expenditures
Activity Code
43880452
Scheme Name
XV Finance Commission
Voucher Date
12/09/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
58,654
Particulars
(43880452) ಅಕ್ಕಿಹೆಬ್ಬಾಳು ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಆವರಣದಲ್ಲಿ ಅಂಗವಿಕಲರ ಸ್ನೇಹಿ ಶೌಚಾಲಯ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
73200100003916
HARISHA J K
58,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:49:39 AM.
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