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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 :
Dodda Hejjur
Type Of Transaction
Expenditures
Activity Code
42747956
Scheme Name
XV Finance Commission
Voucher Date
04/06/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,015
Particulars
ದೊಡ್ಡಹೆಜ್ಜೂರು ಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯ ಗ್ರಾಮಗಳ ಎಸ್ ಸಿ ಎಸ್ ಟಿ ಬೀದಿ ದೀಪ ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12016100015575
RAGHAVENDRA ELECTRICALS
99,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:56:43 PM.
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