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 :
Tirumakudal-Narsipur
Village Panchayat & Equivalent :
Kiragasuru
Type Of Transaction
Expenditures
Activity Code
48068108
Scheme Name
XV Finance Commission
Voucher Date
24/07/2021
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
38 - Watershed and Springshed management (JJM)
Amount (in Rs.)
(in Rs.)
41,450
Particulars
jjm
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12119100018304
DHANALAKSHMI ELECTRICALS AND HARDWARE
41,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:11:21 AM.
×