eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Piriyapatna
Village Panchayat & Equivalent :
Kittur
Type Of Transaction
Expenditures
Activity Code
42743024
Scheme Name
XV Finance Commission
Voucher Date
30/07/2021
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,112
Particulars
ಕಿತ್ತೂರು ಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯ ಹಳ್ಳಿಗಳಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ಮೋಟಾರ್ ರಿಪೇರಿ #38 ಬಿಡಿಭಾಗಗಳ ಅಳವಡಿಕೆಯ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12005100008337
TAJ ELECTRICALS
39,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:20:11 AM.
×