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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 :
Tumakuru
Village Panchayat & Equivalent :
Ariyuru
Type Of Transaction
Expenditures
Activity Code
42018846
Scheme Name
XV Finance Commission
Voucher Date
03/06/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,340
Particulars
ಅರೆಯೂರು ಹಾಗೂ ಅರೆಯೂರು ಭೋವಿಪಾಳ್ಯ ಗ್ರಾಮದ ಪ ಜಾತಿ ಮತ್ತು ಪ ಪಂಗಡ ಕಾಲೋನಿಗಳಲ್ಲಿ ನೈರ್ಮಲ್ಯ ಹಾಗೂ ಚರಂಡಿ ಸ್ವಚ್ಚತೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6179101000751
GANGADHARAIAH
56,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:28 PM.
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