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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Nanjangud
Village Panchayat & Equivalent :
Devarayashettypura
Type Of Transaction
Expenditures
Activity Code
42870007
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,704
Particulars
ಕೋತ್ತನಹಳ್ಳಿಕಾಲೋನಿ ಗ್ರಾಮದ ಬೋಳಮ್ಮ ರವರ ಮನೆಯಿಂದ ಸ ಕಿ ಪ್ರಾ ಶಾಲೆಯ ವರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12011100019010
puttachandra
192,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:55:14 AM.
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