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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Mysuru
Village Panchayat & Equivalent :
Harohalli
Type Of Transaction
Expenditures
Activity Code
50942293
Scheme Name
XV Finance Commission
Voucher Date
15/06/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,473
Particulars
ಮದ್ದೂರುಹುಂಡಿ ಗ್ರಾಮದ ಎಲ್ಲಾ ಬೀದಿಗಳ ಚರಂಡಿ ಸ್ವಚ್ಚತೆ#47 ಹೂಳು ತೆಗೆಯುವುದು ಹಾಗೂ ಹೂಳನ್ನು ಟ್ರಾಕ್ಟರ್ ಮೂಲಕ ಊರ ಹೊರಗೆ ಸಾಗಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
841120110000036
H K Mallikarjuna
19,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:58:38 PM.
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