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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Tirumakudal-Narsipur
Village Panchayat & Equivalent :
B.Shettahalli
Type Of Transaction
Expenditures
Activity Code
51657430
Scheme Name
XV Finance Commission
Voucher Date
14/05/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
95,721
Particulars
ಟಿ ಬೆಟ್ಟಹಳ್ಳಿ ಮತ್ತು ಕೂರಬಾಳನಹುಮಡಿ ಗ್ರಾಮಗಳಲ್ಲಿ ಚರಂಡಿಗಳ ಘನತ್ಯಾಜ ನಿರ್ವಹಣೆ ಕಾಮಗಾರಿಯ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181060613
PUTTA BUDDHI
95,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:57:09 AM.
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