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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 :
Nagawala
Type Of Transaction
Expenditures
Activity Code
52114449
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
44,059
Particulars
ನೀರು ಗಂಟಿ ಮತ್ತು ಮೋಟರ್ ದುರಸ್ಥಿಗಾರ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12221100005320
Chandra C
11,353
PFMS
Account Type:Bank
Account No.:
12221100005320
Kumari
11,353
PFMS
Account Type:Bank
Account No.:
12221100005320
Mahadeva S
11,353
PFMS
Account Type:Bank
Account No.:
12221100005320
Murugesh
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:08:31 PM.
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