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 :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Mandya
Village Panchayat & Equivalent :
Muthegere
Type Of Transaction
Expenditures
Activity Code
43850609
Scheme Name
XV Finance Commission
Voucher Date
30/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,033
Particulars
ಮುತ್ತೇಗೆರೆ ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ಹುನುಗನಹಳ್ಳಿ ಗ್ರಾಮದ ಚರಂಡಿ ಹೂಳು ತೆಗೆಯಲು ಮತ್ತು ಸ್ವಚ್ಚತೆಗಾಗಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4353101000975
Chandrashekara H N
20,033
PFMS
Account Type:Bank
Account No.:
4353101000975
Basavaraju H
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:55:31 AM.
×