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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Shrirangapattana
Village Panchayat & Equivalent :
Thadagavadi
Type Of Transaction
Expenditures
Activity Code
43801887
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
254,929
Particulars
ಆಲಗೂಡು ಗ್ರಾಮದ ಜಯಶಂಕರನ ಮನೆಯಿಂದ ಯಾಲಕ್ಕಯ್ಯನ ಮನೆಯವರೆಗೆ ಚರಂಡಿ ಮರುಪೂರಕ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35203737625
RAJASHEKHARA
254,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:52:35 PM.
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