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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 :
Mandya
Block Panchayat & Equivalent :
Krishnarajpet
Village Panchayat & Equivalent :
Mandagere
Type Of Transaction
Expenditures
Activity Code
51706194
Scheme Name
XV Finance Commission
Voucher Date
14/07/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,412
Particulars
ಹೆಸರು #58 ಚಿಕ್ಕಶೆಟ್ಟಿ ಪದನಾಮ #58 ಸ್ವಚ್ಛತೆಗಾರ ಮಾಹೆ #58 ಮೇ ಮತ್ತು ಜೂನ್ ಮಾಹೆಯ ವೇತನ ವೇತನ #58 11706 X 2=23412
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
73510100004200
CHIKKA SHETTY
23,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:01:33 AM.
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