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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 :
Tirumakudal-Narsipur
Village Panchayat & Equivalent :
B.Shettahalli
Type Of Transaction
Expenditures
Activity Code
42376011
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,124
Particulars
ವಿಜಯಪುರ ಗ್ರಾಮದ ಲಿಕೇಜ್ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181060613
sri mahadaeeshwara Electricals and Hardware Talak
10,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:32:23 AM.
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