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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
52908417
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
43,942
Particulars
ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ ಓ ಹೆಚ್ ಟಿ ಟ್ಯಾಂಕ್ ನಿಂದ ಮುನವರ್ ಪಾಷ ಮನೆವರೆಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12132100007788
SUBRAHMANYA
43,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:32:14 AM.
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