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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Tumakuru
Village Panchayat & Equivalent :
Kesaramadu
Type Of Transaction
Expenditures
Activity Code
17189334
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,940
Particulars
ಗ್ರಾಮ ಪಂಚಾಯಿತಿಯ ಕಾರ್ಯಾಚರಣೆ ಮತ್ತು ಕುಡಿಯುವ ನೀರಿಗಾಗಿ ಮೀಸಲಿರಿಸಿದ ಅನುದಾನದಲ್ಲಿ ಸಾಮಾಗ್ರಿ ಖರೀದಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12365100002617
Sri Byraveshwara Agencies
32,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:21:52 PM.
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