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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 :
Malvalli
Village Panchayat & Equivalent :
Mikkere
Type Of Transaction
Expenditures
Activity Code
52001241
Scheme Name
XV Finance Commission
Voucher Date
06/07/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,667
Particulars
52001241-ದೋರನಹಳ್ಳಿ ಗ್ರಾಮದ ಹರಿಜನಕಾಲೋನಿ ಎಸ್.ಮಹದೇವಮ್ಮನ ನಿವೇಶನದಿಂದ ಹೆಚ್ ನಂಜುಂಡಯ್ಯರವರ ಮನೆವರೆಗೆ ಸಿ.ಸಿ ಡ್ರೈನೇಜ್ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181908495
YOGESHA J
149,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:29:34 AM.
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