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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 :
Hemmige
Type Of Transaction
Expenditures
Activity Code
41670463
Scheme Name
XV Finance Commission
Voucher Date
21/06/2021
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,995
Particulars
ಹà³à²®à³à²®à²¿à²à³-ಠಹà³à²£à²¸à³ ಮರದ ಹತà³à²¤à²¿à²° à²à³à²¡à²¿à²¯à³à²µ ಸà³à²à²¾à²à²°à³ ಠಳವಡಿà²à³
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3837101001488
SRI LAKSHMI MOTOR REWINDING WORKS
9,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:28:34 PM.
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