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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
50942267
Scheme Name
XV Finance Commission
Voucher Date
03/06/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
87,286
Particulars
ಮದ್ದೂರು ಗ್ರಾಮದ ಎಲ್ಲಾ ಬೀದಿಗಳ ಚರಂಡಿ ಸ್ವಚ್ಛತೆ ಹೂಳು ತೆಗೆಯುವುದು ಹಾಗೂ ಹೂಳನ್ನು ಟ್ರ್ಯಾಕ್ಟರ್ ಮೂಲಕ ಊರ ಹೊರಗೆ ಸಾಗಿಸುವ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
841120110000036
NANJUNDA
87,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:38:02 PM.
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