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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 :
Harohalli (Mallahalli)
Type Of Transaction
Expenditures
Activity Code
51146752
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2021
Voucher No
FFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,750
Particulars
ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜು ಬಿಡಿ ಭಾಗಗಳ ಖರೀದಿ ರಿಪೇರಿ ಮತ್ತು ನಿರ್ವಹಣಾ ವೆಚ್ಚ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12103100010347
J K Electrical #38 Mechanical Works
97,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:48:05 PM.
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