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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 :
Nanjangud
Village Panchayat & Equivalent :
Devarasanahalli
Type Of Transaction
Expenditures
Activity Code
43044447
Scheme Name
XV Finance Commission
Voucher Date
15/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,135
Particulars
ದà³à²µà²°à²¸à²¨à²¹à²³à³à²³à²¿ à²à³à²°à²¾à²® ಪà²à²à²¾à²¯à²¿à²¤à²¿ ವà³à²¯à²¾à²ªà³à²¤à²¿à²¯ à²à³à²³à³à²°à³ à²à³à²°à²¾à²®à²¦à²²à³à²²à²¿ à²à²¨ ಮತà³à²¤à³à²¦à³à²°à²µ ತà³à²¯à²¾à²à³à²¯ ವಿಲà³à²µà²¾à²°à²¿ ಮಾಡà³à²µ ಬà²à³à²à³.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181116057
Prasad Raje Urs
122,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:54:53 PM.
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