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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 :
Tumakuru
Block Panchayat & Equivalent :
Madhugiri
Village Panchayat & Equivalent :
Dabbeghatta
Type Of Transaction
Expenditures
Activity Code
41355379
Scheme Name
XV Finance Commission
Voucher Date
04/05/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,900
Particulars
ಬೆಲ್ಲದಮಡುಗು ಗ್ರಾಮದ ಗ್ರಾಮ ನೈರ್ಮಲ್ಯ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12157100022196
T S Thimmegowda So Sanjeevareddy
4,950
PFMS
Account Type:Bank
Account No.:
12157100022196
Siddappa T B Bidiranna
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:41:10 AM.
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