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 :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Nagamangala
Village Panchayat & Equivalent :
Chinya
Type Of Transaction
Expenditures
Activity Code
46685503
Scheme Name
XV Finance Commission
Voucher Date
07/08/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM)
Amount (in Rs.)
(in Rs.)
2,500
Particulars
ಡಿಸಿಬಿಲà³30ರ à²à²¿à²£à³à²¯ à²à³à²°à²¾à²® ಪà²à²à²¾à²¯à²¤à²¿ ವà³à²¯à²¾à²«à³à²¤à²¿à²à³ ಸà³à²°à²¿à²¦ à²à³à²°à²¾à²®à²à²³à²²à³à²²à²¿ ಶಾಲà³à²¯à²¿à²à²¦ ಹà³à²°à²à³à²³à²¿à²¦ ಮà²à³à²à²³ ಸಮà³à²à³à²·à³ ಮಾಡಿದà³à²¦à³ ರಾà²à³à²¶ ರವರಿà²à³ ಸಹಾಯಧನ ಬಾಬà³à²¤à³
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
73550100009781
Rajesha
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:02:52 PM.
×