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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Hunsur
Village Panchayat & Equivalent :
Neralakuppe
Type Of Transaction
Expenditures
Activity Code
42506614
Scheme Name
XV Finance Commission
Voucher Date
05/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,326
Particulars
ಅಬ್ಬೂರು ನೇರಳಕುಪ್ಪೆ ಸಿಂಡೇನಹಳ್ಳಿ ಕಚುವಿನಹಳ್ಳಿ ಗ್ರಾಮಗಳ ಸ್ವಚ್ಚತೆ ಮತ್ತು ದುರಸ್ಥಿ ನಿರ್ವಹಣೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12016100015544
KARNEGOWDA
159,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:00:44 PM.
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