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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Mysuru
Type Of Transaction
Expenditures
Activity Code
44941989
Scheme Name
XV Finance Commission
Voucher Date
07/03/2021
Voucher No
XVFC/2020-21/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,371
Particulars
ಚಟ್ನಹಳ್ಳಿ ಗ್ರಾಮದ ಪ.ಜಾತಿ ಬೀದಿಯ ಪುಟ್ಟರಂಗನ ಮನೆಯಿಂದ ದೊಡ್ಡಸಿದ್ದಪ್ಪನ ಮನೆಯವರೆಗೆ ಬಾಕ್ಸ್ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010097561125
HALAPPA
95,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:53:37 AM.
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