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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 :
Mysuru
Block Panchayat & Equivalent :
Heggadadevankote
Village Panchayat & Equivalent :
Annur
Type Of Transaction
Expenditures
Activity Code
42086620
Scheme Name
XV Finance Commission
Voucher Date
12/08/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,183
Particulars
ಅಣ್ಣೂರು ಮತ್ತು ಬುಕ್ತಾಳೆಮಾಳ ಗಿರಿಜನಹಾಡಿ ಚಿಕ್ಕೆರೆಹಾಡಿ ಗ್ರಾಮದ 3ಕೊಳವೆಬಾವಿ 4ಕಿರುನೀರು ಸರಬರಾಜು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12099100010561
SRI SHARADHA ELECTRICALS
16,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:34:52 AM.
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