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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 :
Talkad
Type Of Transaction
Expenditures
Activity Code
51685845
Scheme Name
XV Finance Commission
Voucher Date
24/05/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
29,252
Particulars
3ನೇ ಬ್ಲಾಕ್ ಕಾಲೇಜು ಮುಂಭಾಗ ಮತ್ತು ಅಂಬಿಗೇರಿಯಲ್ಲಿರುವ ಮೋಟಾರ್ ಪಂಪ್ ಸೆಟ್ ದುರಸ್ಥಿ ಮಾಡಲು ಸಾಮಾಗ್ರಿ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12459100001391
Amar Electricals Kollegala
29,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:19:55 AM.
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