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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Sira
Village Panchayat & Equivalent :
Madalur
Type Of Transaction
Expenditures
Activity Code
51425506
Scheme Name
XV Finance Commission
Voucher Date
16/06/2021
Voucher No
XVFC/2021-22/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,113
Particulars
ಮದಲà³à²°à³ ದà³à²¡à³à²¡à²à³à²°à³à²¯à²²à³à²²à²¿ à²à²°à³à²µ ಬà³à²°à²¿à²¨à²¿à²à²¦ ರà²à²à²ªà³à²ªà²¨ ಮನà³à²µà²°à³à²à³ ಪà³à²ªà³ ಲà³à²¨à³ à²à²¾à²®à²à²¾à²°à²¿
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1866101016038
Santosh G C
48,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:46:27 AM.
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