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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Hunsur
Village Panchayat & Equivalent :
Aspathrekaval
Type Of Transaction
Expenditures
Activity Code
46824189
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2021
Voucher No
FFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,100
Particulars
ಚೌಡಿಕಟ್ಟೆ ಗ್ರಾಮದ ಸ ಕಿ ಪ್ರಾ ಶಾಲೆಯ ಶೌಚಾಲಯ ದುರಸ್ಥಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12012100016080
SHIVARAMU
39,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:40:43 AM.
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