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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 :
Piriyapatna
Village Panchayat & Equivalent :
Doddabylalu
Type Of Transaction
Expenditures
Activity Code
41590002
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,612
Particulars
ದೊಡ್ಡಬೇಲಾಳು ಗ್ರಾಮದ ಪ ಜಾ ಕಾಲೋನಿಯ ಪಂಕಜ ಮತ್ತು ಭುಜಂಗ ರವರ ಮನೆ ಬಳಿಯಲ್ಲಿ ಚರಂಡಿ ನಿರ್ಮಾಣ(ಮುಂದುವರೆದ ಕಾಮಗಾರಿ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12008100011390
Manjunatha K S
28,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:57 PM.
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