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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Nagamangala
Village Panchayat & Equivalent :
Chinya
Type Of Transaction
Expenditures
Activity Code
46670979
Scheme Name
XV Finance Commission
Voucher Date
15/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
305,380
Particulars
02 ಚಿಣ್ಯ ಗ್ರಾಪಂನ ವ್ಯಾಪ್ತಿಗೆ ಬರುವ ಕುಡಿಯುವ ನೀರು ಹಾಗೂ ಬೀದಿ ದೀಪ ಸ್ಥಾವರಗಳ 2021ನೇ ಏಪ್ರಿಲ್ ಮಾಹೆಯ ವಿದ್ಯುತ್ ಬಿಲ್ ಪಾವತಿಗಾಗಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
73550100009781
ESCROW NAGAMANGALA
305,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:12:56 AM.
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