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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 :
Honnavara
Type Of Transaction
Expenditures
Activity Code
48048472
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,689
Particulars
ಹೆಚ್ ಕ್ಯಾತನಹಳ್ಳಿ ಗ್ರಾಮದ ಅಂಗನವಾಡಿ ಮುಂಬಾಗ ಡಕ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181516044
GIRI GOWDA
46,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:37:51 AM.
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