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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 :
Beejaganahalli
Type Of Transaction
Expenditures
Activity Code
41305937
Scheme Name
XV Finance Commission
Voucher Date
04/06/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
29,750
Particulars
ಮಂಟಿಕೊಪ್ಪಲು ಗ್ರಾಮದಲ್ಲಿ ಕೊಳವೆ ಬಾವಿಗೆ 7.5 ಹೆಚ್ ಪಿ ಪಂಪ್ ಅಳವಡಿಸಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
79630100005674
SRI VENKATESWARA ELECTRICALS AND SERVECES BGP
29,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:04:12 AM.
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