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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 :
Shivamogga
Block Panchayat & Equivalent :
Shivamogga
Village Panchayat & Equivalent :
Haranahalli
Type Of Transaction
Expenditures
Activity Code
42949931
Scheme Name
XV Finance Commission
Voucher Date
22/07/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,656
Particulars
ಗ್ರಾ.ಪಂ.ನ ವ್ಯಾಪ್ತಿಯ ಕುಡಿಯುವ ನೀರು ಪೂರೈಕೆಯ ಮೋಟಾರುಗಳ ಹಾಗೂ ಬೀದಿ ದೀಪಗಳ ವಿದ್ಯುಚ್ಛಕ್ತಿ ಬಿಲ್ಲು ಪಾವತಿಗಾಗಿ(ESCROW)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
81650100004100
AEE MESCOM KUMSI
98,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:41:36 AM.
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