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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Krishnarajpet
Village Panchayat & Equivalent :
Dabbegatta
Type Of Transaction
Expenditures
Activity Code
56175186
Scheme Name
XV Finance Commission
Voucher Date
18/03/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,574
Particulars
AUTO TIPPER AMOUNT TRANSFER TO ZP CEO MANDYA ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12316100010431
CHIEF EXECUTIVE OFFICER
87,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:00 PM.
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