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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
40072764
Scheme Name
XV Finance Commission
Voucher Date
09/06/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,308
Particulars
ಠಪà³à²° à²à³à²°à²¾à²®à²¦ à²à²¿ à²à² à²à²¾à²¡à²ªà³à²ªà²¨à²µà²° ಮನà³à²¯à²¿à²à²¦ ಠರಳಿà²à²à³à²à³à²¯ ರಸà³à²¤à³à²µà²°à³à²à³ ಸಿಸಿ à²à²°à²à²¡à²¿ ನಿರà³à²®à²¾à²£ ಮà³à²à²¦à³à²µà²°à³à²¦ à²à²¾à²®à²à²¾à²°à²¿
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181647443
SRI GOVINDA RAJE URS
111,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:46:04 PM.
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