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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 :
Hullenahalli
Type Of Transaction
Expenditures
Activity Code
43740835
Scheme Name
XV Finance Commission
Voucher Date
15/06/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,597
Particulars
ಮಾಚಹಳ್ಳಿ ಗ್ರಾಮದ ಪ.ಜಾ#47ಪ.ಪಂ ಕಾಲೋನಿಗಳ ಚರಂಡಿಗಳ ಹೂಳೆತ್ತಿ ಹೊರಸಾಗಿಸಿ ನೈರ್ಮಲ್ಯ ಕಾಮಗಾರಿ RS 28597
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010041643604
MANU M P
28,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:21 AM.
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