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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Krishnarajpet
Village Panchayat & Equivalent :
Vitalapura
Type Of Transaction
Expenditures
Activity Code
43899651
Scheme Name
XV Finance Commission
Voucher Date
07/04/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,652
Particulars
ಕಾಳೇಗೌಡನಕ ಗ್ರಾಮದ ಬದಿ ಸ್ವಚ್ಚತೆ ಮಾಡಿಸುವುದು #38 ಚರಂಡಿ ಸ್ವಚ್ಚತೆ ಮಾಡಿಸಿ ಜಂಗಲ್ ಕ್ಲಿನಿಂಗ್ ಮಾಡಿಸಿ ಹೊರ ಸಾಗಿಸುವು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
75860100006903
SOMEGOWDA A C
19,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:50:11 AM.
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