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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 :
Kiranguru
Type Of Transaction
Expenditures
Activity Code
42317359
Scheme Name
XV Finance Commission
Voucher Date
28/07/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
48,465
Particulars
ವಿಜಯಗಿರಿಹಾಡಿ ಗ್ರಾಮದ ಸಮುದಾಯ ಭವನದ ಹತ್ತಿರದಿಂದ ಯೋಶೋಧಮ್ಮರ ಮನೆ ವರೆಗೆ ಚರಂಡಿ ಸ್ವಚ್ಚತೆ ಮತ್ತು ದುರಸ್ಥಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12016100015499
SANDEEP H M
48,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 03:53:48 PM.
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