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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 :
Harohalli (Mallahalli)
Type Of Transaction
Expenditures
Activity Code
51147495
Scheme Name
Fourteen Finance Commission
Voucher Date
19/04/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,291
Particulars
ಮೆಲ್ಲಹಳ್ಳಿ ಗ್ರಾಮದ 2ನೇ ವಾರ್ಡಿನ ಹೊಸಕೇರಿಯ ಹತ್ತಿರ ಎರಡು ಬೋರ್ ವೆಲ್ ಗೆ ರೀಬೋರ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12103100010347
SGM Borewell Service
87,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:56:07 PM.
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