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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 :
Mysuru
Village Panchayat & Equivalent :
Gungaralachathra
Type Of Transaction
Expenditures
Activity Code
52703608
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2021
Voucher No
FFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
ಜೆ ಜೆ ಎಂ ಯೋಜನೆಯಡಿ ಶೇ15ರ ವಂತಿಕೆ ಪಾವತಿಸಲು ಇ ಇ RWS ಇಲಾಖೆಗೆ ಪಾವತಿಸಬೇಕಾದ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4040101001165
Executive Engineer RDW#38S Division Mysore
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:39:41 PM.
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