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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Hunsur
Village Panchayat & Equivalent :
Gurupur
Type Of Transaction
Expenditures
Activity Code
52554101
Scheme Name
XV Finance Commission
Voucher Date
31/07/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
14,458
Particulars
ನಾಗಪುರ 1 4 5 ಹಾಡಿಯ ಕುಡಿಯುವ ನೀರಿನ ಮೋಟಾರ್ ನಿರ್ವಹಣೆ ಮತ್ತು ಹೊಸ ಮೋಟಾರ್ ಖರೀದಿಸಿ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64180150145
SHARADHA ELECTRICALS
14,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:43:41 AM.
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