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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Mandya
Village Panchayat & Equivalent :
Bevinahalli
Type Of Transaction
Expenditures
Activity Code
54700496
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,635
Particulars
water supply maintenance paid to watermen
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1489104000035185
DARSHAN KUMAR C R
38,127
PFMS
Account Type:Bank
Account No.:
1489104000035185
VENKATESHA B T
38,127
PFMS
Account Type:Bank
Account No.:
1489104000035185
KEMPAJOGIGOWDA
38,127
PFMS
Account Type:Bank
Account No.:
1489104000035185
Siddaramu
38,127
PFMS
Account Type:Bank
Account No.:
1489104000035185
CHOWDEGOWDA
38,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:21:27 PM.
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