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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Urban
Type Of Transaction
Expenditures
Activity Code
54163472
Scheme Name
XV Finance Commission
Voucher Date
02/03/2022
Voucher No
XVFC/2021-22/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,201
Particulars
Bangaluru north tp macheohalli gp macheohalli colony majunatha bhadavaniyalli kudiyava neerina pipeline kamagari.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GIRISHA B R
1,323
Deduction
Deduction
GIRISHA B R
1,323
PFMS
Account Type:Bank
Account No.:
0024104000385329
GIRISHA B R
145,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:46:46 PM.
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