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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 :
Nanjangud
Village Panchayat & Equivalent :
Doddakowlande
Type Of Transaction
Expenditures
Activity Code
51784094
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2021
Voucher No
FFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,858
Particulars
ಗಟ್ಟವಾಡಿ ಗ್ರಾಮದಲ್ಲಿ ನೈರ್ಮಲ್ಯ ಮತ್ತು ಘನತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181647443
SRI PRAKASH, KALLAHALLI
66,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:31:00 PM.
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