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 :
Mysuru
Block Panchayat & Equivalent :
Heggadadevankote
Village Panchayat & Equivalent :
Annur
Type Of Transaction
Expenditures
Activity Code
42087934
Scheme Name
XV Finance Commission
Voucher Date
05/08/2021
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.)
58,233
Particulars
ಕೆ ಎಡತೋರೆ ಮತ್ತು ಕೆ ಎಡತೋರೆ ಪಾಳ್ಯ ಹನುಮಂತನಗರಹಾಡಿ ಗ್ರಾಮದ 3ಕೊಳವೆಬಾವಿ 2ಕಿರುನೀರು ಸರಬರಾಜು 9ಕೈಪಂಪ್ ಗಳ ದುರ14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12099100010561
RAMDEV TRADERS
58,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:15:46 AM.
×