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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Heggadadevankote
Village Panchayat & Equivalent :
Hebbalaguppe
Type Of Transaction
Expenditures
Activity Code
41984181
Scheme Name
XV Finance Commission
Voucher Date
18/07/2021
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
58 - Provision of water in Anganwadi centres (JJM)
Amount (in Rs.)
(in Rs.)
37,689
Particulars
water
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12023100014251
VANGALLAMMAN ELECTRICALS
37,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:44:16 PM.
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