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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 :
Kereagodu
Type Of Transaction
Expenditures
Activity Code
43739055
Scheme Name
XV Finance Commission
Voucher Date
07/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,594
Particulars
DC Bill No #58 05#472021-22, Work Id #58 43739055, ಈ ಕಾಮಗಾರಿಯ ಬಿಲ್ಲು ಗುತ್ತಿಗೆದಾರರಾದ ಜಿ.ಗುರುರಾಜ್ ರವರಿಗೆ ಪಾವತಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38389956370
G GURURAJ
70,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:06:02 AM.
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