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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 :
Varuna
Type Of Transaction
Expenditures
Activity Code
37871217
Scheme Name
Fourteen Finance Commission
Voucher Date
06/04/2021
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
161,975
Particulars
ಚೋರನಹಳ್ಳಿ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಪ್ರಾಥಮಿಕ ಶಾಲೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಬೋರ್ ವೆಲ್ ಸಂಪು ಮತ್ತು ಮೋಟಾರ್ ಅಳವಡಿಕೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12035100012696
P MOORTHY
161,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:20:35 AM.
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