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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 :
Piriyapatna
Village Panchayat & Equivalent :
Doddabylalu
Type Of Transaction
Expenditures
Activity Code
41544840
Scheme Name
XV Finance Commission
Voucher Date
06/06/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,000
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತಿ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಪ ಜಾ ಕಾಲೋನಿಗಳಲ್ಲಿ ಚರಂಡಿ ಸ್ವಚ್ಚತೆ ಮತ್ತು ಸಿಲ್ಟ್ ಸಾಗಾಣೆ ಮಾಡಿದ ಬಾಬ್ತು ಸ್ವಚ್ಚತಾಗಾರರಿಗೆ ಪಾವ್ತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12008100011390
CHANNAKESHAVA N
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:19 AM.
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