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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Hunsur
Village Panchayat & Equivalent :
Govindanahalli
Type Of Transaction
Expenditures
Activity Code
53094224
Scheme Name
XV Finance Commission
Voucher Date
10/08/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
ಕು ನೀರು ನಿರ್ವಹಣೆಗಾಗಿ ಮೋಟಾರ್ ಮತ್ತು ಸ್ಟಾರ್ಟರ್ ರಿಪೇರಿ ಮಾಡಿಸಿದ ಬಾಬ್ತಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12132100007788
SHILPA ELECTRICALS AND ENGINEERING
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:17:09 PM.
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