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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Nagamangala
Village Panchayat & Equivalent :
Chinya
Type Of Transaction
Expenditures
Activity Code
53436142
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.)
(in Rs.)
400,000
Particulars
ಡಿಸಿಬಿಲ್33ರ ಚಿಣ್ಯ ಗ್ರಾಮ ಪಂಚಾಐತಿ ವ್ಯಾಪ್ತಿಯ ಕಿರು ಕುಣಿ ಹಾಗೂ ಬೀದಿ ದೀಪ ಸ್ಥಾವರಗಳ ವಿದ್ಯುತ್ ಬಿಲ್ ಆಗಸ್ಟ್ 2021ರ ಮಾಹೆವಿದ್ಯುತ್ ಬಿಲ್ ಪಾವಿಸಿದೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
73550100009781
ESCROW NAGAMANGALA
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:49:17 PM.
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