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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 :
Tumakuru
Village Panchayat & Equivalent :
Hegere
Type Of Transaction
Expenditures
Activity Code
43240593
Scheme Name
XV Finance Commission
Voucher Date
10/05/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,820
Particulars
ಹà³à²à³à²à³à²°à³ à²à³à²°à²¾.ಪಠà²à³à²¡à²¿à²¯à³à²µ ನà³à²°à²¿à²¨ ಸಾಮà²à³à²°à²¿ ಸರಬರಾà²à³ ಮಾಡಿ ಬಾಬà³à²¤à³ ಮಾನಸ à²à²à²à²°à³ ಪà³à²°à³à²¸à²¸à³ ನà³à²¡à²¿ ಬಾಬà³à²¤à³
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0362104000198523
MANASA ENTERPRISES
20,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:09 AM.
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