eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Urban
Block Panchayat & Equivalent :
Bengaluru North
Village Panchayat & Equivalent :
Alur
Type Of Transaction
Expenditures
Activity Code
57081011
Scheme Name
XV Finance Commission
Voucher Date
18/03/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,324
Particulars
????? ????? ???????? ????????? ?????????? ?????? ?????? 3 ?? ?????????? ????? ??????? ???????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1199101032869
M CHANDRASHEKAR
113,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:45:23 PM.
×