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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Hunsur
Village Panchayat & Equivalent :
Manuganahalli
Type Of Transaction
Expenditures
Activity Code
48719067
Scheme Name
XV Finance Commission
Voucher Date
28/07/2021
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.)
(in Rs.)
50,858
Particulars
ಮನುಗನಹಳ್ಳಿ ಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯ ಪ.ಜಾತಿ#47 ಪ ಪಂಗಡ ಎಲ್ಲಾ ಗ್ರಾಮಗಳ ಮೋಟರ್ ಸ್ಟಾಟರ್ ಕೈ ಪಂಪ್ ದುರಸ್ಥಿ ಮತ್ತು ನಿರ್ವಹ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12407100002775
SRI BALAJI ENTERPISES
50,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:31:46 AM.
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