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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Mandya
Village Panchayat & Equivalent :
Hullenahalli
Type Of Transaction
Expenditures
Activity Code
43739651
Scheme Name
XV Finance Commission
Voucher Date
31/07/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,817
Particulars
ಹುಳ್ಳೇನಹಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿ ಚರಂಡಿ ಹೂಳೆತ್ತಿಸಿ ಹೊರಸಾಗಿಸಿ ನೈರ್ಮಲ್ಯ ಕಾಪಾಡುವುದು RS 62817
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010041643604
MANU M P
62,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:55:20 PM.
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