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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 :
Jayapura
Type Of Transaction
Expenditures
Activity Code
41952810
Scheme Name
XV Finance Commission
Voucher Date
15/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,653
Particulars
ಜಯಪುರ ಗ್ರಾಮದ 2ನೇ ಅಂಗನವಾಡಿ ಕೇಂದ್ರಕ್ಕೆ ಸಂಪು, ಟ್ಯಾಂಕ್ , ಮೋಟಾರು ಹಾಗೂ ಪೈಪ್ ಲೈನ್ ಅಳವಡಿಕೆ ಕಾಮಗಾರಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12436100002833
PRAVEEN KUMAR
149,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:51:07 PM.
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