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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Mandya
Village Panchayat & Equivalent :
Chandagalu
Type Of Transaction
Expenditures
Activity Code
51704327
Scheme Name
XV Finance Commission
Voucher Date
13/08/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,467
Particulars
ರಾಯಶೆಟ್ಟಿಪುರ ಗ್ರಾಮದ ಪಜಾತಿ ಕಾಲೋನಿಯ ಬೋರಮ್ಮನ ಮನೆ ಹಿಂಭಾಗವಿರುವ ಕುಡಿಯುವ ನೀರಿನ ಮೋಟರ್ ರಿಪೇರಿಗೆ ಪಾವತಿಸಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1489104000035219
STANDARD ELECTRICALS
28,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:47 PM.
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