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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Ramanagara
Type Of Transaction
Expenditures
Activity Code
53726669
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
395,044
Particulars
ಅಕ್ಕೂರು ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಹೊಂಬೇಗೌಡನದೊಡ್ಡಿ ಗ್ರಾಮದ ರ್ಕಾರಿ ಹಿರಿಯ ಪ್ರಾಥಮಿಕ ಪಾಠಶಾಲೆಗೆ ವಿಶೇಷ ಚೇತನ ಸ್ನೇಹಿ ಶೌಚ೧
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100337544352
ASHARANI H S
395,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:08 PM.
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