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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Heggadadevankote
Village Panchayat & Equivalent :
Antharasanthe
Type Of Transaction
Expenditures
Activity Code
53888754
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/136
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,122
Particulars
ಅಂತರಸಂತೆ ಗ್ರಾಮದ ಬಂಗ್ಲಿಹುಂಡಿ ಪ.ಜಾತಿ ಕಾಲೋನಿಯ ಓವರ್ ಹೆಡ್ ಟ್ಯಾಂಕ್ ದುರಸ್ಥಿ ಮತ್ತು ಸುಣ್ಣ ಬಣ್ಣ ಹಚ್ಚುವ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12007100014369
C PUTTARAJU
95,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:53:43 PM.
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