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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 :
Nerale
Type Of Transaction
Expenditures
Activity Code
42551895
Scheme Name
XV Finance Commission
Voucher Date
12/07/2021
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,250
Particulars
ನಂಜನಗೂಡು ತಾಲ್ಲೂಕು ಹಳೇಪುರ ಗ್ರಾಮದ ಮಹದೇವನಾಯ್ಕ ಮನೆಯ ಮುಂದೆ ತೊಂಬೆ ಮತ್ತು ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181115859
SHIVALINGA NAYAKA
74,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:16:52 AM.
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