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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Hunsur
Village Panchayat & Equivalent :
Bolanahalli
Type Of Transaction
Expenditures
Activity Code
55519383
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,810
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
310901000003987
Puttaraju
24,562
PFMS
Account Type:Bank
Account No.:
310901000003987
Annegowda
36,843
PFMS
Account Type:Bank
Account No.:
310901000003987
Ravikumar T A
24,562
PFMS
Account Type:Bank
Account No.:
310901000003987
B M MAHADEVA
36,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:59:15 PM.
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