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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Mysuru
Village Panchayat & Equivalent :
Chamundibetta
Type Of Transaction
Expenditures
Activity Code
17960975
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
71,553
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
17202010032084
SATHISHA M
71,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:10:44 AM.
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