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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 :
Mysuru
Village Panchayat & Equivalent :
Gungaralachathra
Type Of Transaction
Expenditures
Activity Code
42058951
Scheme Name
XV Finance Commission
Voucher Date
18/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,376
Particulars
ದಡದಕಲ್ಲಹಳ್ಳಿ ಗ್ರಾಮದ ಪುಟ್ಟಸ್ವಾಮಚಾರಿ ಮನೆಯಿಂದ ವೀರಭದ್ರಪ್ಪರವರ ಮನೆಯವರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4040101001165
REVANAYAKA
191,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:53:10 PM.
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