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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Hunsur
Village Panchayat & Equivalent :
Bannikuppe
Type Of Transaction
Expenditures
Activity Code
53092171
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,844
Particulars
ದೊಡ್ಡೇಗೌಡನಕೊಪ್ಪಲು ಗ್ರಾಮದ ಗುರುಮಲ್ಲೇಗೌಡ ರವರ ಬ್ಯಾರನ್ ನಿಂದ ಮಹೇಶ್ ರವರ ಬ್ಯಾರನ್ ನ ವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12226100005200
mahadev
91,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:06:51 PM.
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