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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Krishnarajpet
Village Panchayat & Equivalent :
Somanahalli
Type Of Transaction
Expenditures
Activity Code
43906814
Scheme Name
XV Finance Commission
Voucher Date
05/06/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,941
Particulars
ಸೋಮನಹಳ್ಳಿ ಗ್ರಾಮದ ರಸ್ತೆ ಬದಿಗಳಲ್ಲಿ ಕಳೆ ತೆಗೆದು ದಿನ ಗೂಲಿ ನೌಕರರ ಮುಖಾಂತರ ಚರಂಡಿಗಳ ಹೂಳು ತೆಗೆಯಿಸಿ ಟ್ರಾಕ್ಟರ್ ಮ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181204193
nanjunda
19,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:00:59 PM.
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