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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Nanjangud
Village Panchayat & Equivalent :
Nerale
Type Of Transaction
Expenditures
Activity Code
42556883
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,590
Particulars
ನೇರಳೆ ಗ್ರಾಮದ ಲಿಂಗಾಯಿತರ ಹೊಸ ಬಡಾವಣೆಯ ಗುಪ್ಪಿ ಶಿವಪ್ಪನ ಮನೆಯಿಂದ ಎನ್ ಕೆ ಗುರುಸಿದ್ದಪ್ಪ ಮನೆ ವರಗೆ ಚರಂಡಿ ಮತ್ತು ಡ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181115859
GOVINDARAJE URS
169,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:47:57 PM.
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