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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Tirumakudal-Narsipur
Village Panchayat & Equivalent :
Kothegala
Type Of Transaction
Expenditures
Activity Code
52039430
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
Voucher No
XVFC/2021-22/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,140
Particulars
ಮಾಡ್ರಹಳ್ಳಿ ಗ್ರಾಮದ ಪ ಜಾ ಕಾಲೋನಿ ಹಳೆ ಬಡಾವಣೆ ಬಸಮ್ಮನ ಮನೆ ಹತ್ತಿರ ಡೆಕ್ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12119100018305
S S SHANTHAMURTHY
47,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:08:56 AM.
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