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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Nanjangud
Village Panchayat & Equivalent :
Badanavalu
Type Of Transaction
Expenditures
Activity Code
18770976
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2021
Voucher No
FFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
5,520
Particulars
ಚಿನ್ನದಗುಡಿಹುಂಡಿ ಗ್ರಾಮದ ಮುಖ್ಯ ರಸ್ತೆ ಬಳಿ ಇರುವ ಬೋರ್ ವೆಲ್ ದುರಸ್ಥಿ ರಿಪೇರಿ ಸಾಮಾಗ್ರಿ ಖರೀದಿ ಹಾಗೂ ಮೋಟಾರ್ ಅಳವಡಿಸಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181852837
KARNATAKA ELECTRICALS MOTOR REWINDERS
5,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:19:31 AM.
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