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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 :
Hemmige
Type Of Transaction
Expenditures
Activity Code
41670463
Scheme Name
XV Finance Commission
Voucher Date
07/05/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,546
Particulars
à ²Âà ³Âà ²¡à ²¿à ²¯à ³Âà ²µ à ²¨à ³Âà ²°à ²¿à ²¨ à ²®à ³Âà ²Âà ²¾à ²°à ³ à ²Âà ²³ à ²¦à ³Âà ²°à ²¸à ³Âà ²¥à ²¿à ²Âà ²¾à ²Âà ²¿
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
9,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:09:40 AM.
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