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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 :
Mandya
Village Panchayat & Equivalent :
B.Hosur
Type Of Transaction
Expenditures
Activity Code
43783426
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,044
Particulars
ಬಿ ಹೊಸೂರು ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ನೈರ್ಮಲ್ಯ ಮತ್ತು ಕುಡಿಯುವ ನೀರು ಶುದ್ದೀಕರಣಕ್ಕಾಗಿ ಬ್ಲೀಚಿಂಗ್ ಪೌಡರ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010041995808
SHREE RANGANATHA ENTERPRISES
12,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:08 PM.
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