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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 :
Kudalapura
Type Of Transaction
Expenditures
Activity Code
42431755
Scheme Name
XV Finance Commission
Voucher Date
05/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,950
Particulars
ಹà³à²£à²¸à²¨à²¾à²³à³ à²à³à²°à²¾à²®à²¦ ಪ à²à²¾ ಬà³à²¦à²¿à²¯à²²à³à²²à²¿ ಹà³à²¸ ತà³à²à²¬à³à²à³ ಮà³à²à²¾à²°à³ ಠಳವಡಿಸà³à²µ à²à²¾à²®à²à²¾à²°à²¿
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181115939
SURESH
69,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:31:44 PM.
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