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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Mysuru
Village Panchayat & Equivalent :
Dhanagalli
Type Of Transaction
Expenditures
Activity Code
40557068
Scheme Name
XV Finance Commission
Voucher Date
28/04/2021
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.)
89,900
Particulars
ದೊಡ್ಡಹುಂಡಿ ಗ್ರಾಮದ ಅಂಗನವಾಡಿ ಕೇಂದ್ರದಲ್ಲಿ ಶೌಚಾಲಯ ಹಾಗೂ ನೀರಿನ ಸೌಲಭ್ಯ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12215100003922
PARASEGOWDA
89,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:25:21 PM.
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