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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 :
Madapura
Type Of Transaction
Expenditures
Activity Code
41918007
Scheme Name
XV Finance Commission
Voucher Date
07/07/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
48,717
Particulars
ಚೌಹಳ್ಳಿ ಗ್ರಾಮದ ಚರಂಡಿಗಳ ಹೂಳು ತೆಗೆದು ತ್ಯಾಜ್ಯಾ ವಿಲೇವಾರಿ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12119100018292
M MAHADEVASWAMY
48,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:23:33 AM.
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