eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Mandya
Village Panchayat & Equivalent :
Hallegere
Type Of Transaction
Expenditures
Activity Code
43760774
Scheme Name
XV Finance Commission
Voucher Date
07/05/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,723
Particulars
ಚಿಕ್ಕಬಳ್ಳಿ ಗ್ರಾಮದ ಕುಂಡಮ್ಮರ ಕಾಳಯ್ಯರವರ ಮನೆ ಹತ್ತಿದಿಂದ ಕೆಂಚಣ್ಣರವರ ಮನೆವರೆಗೆ ಸಿಸಿ ಚರಂಡಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010040700577
DEVARAJU A S
37,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:28 AM.
×