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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Type Of Transaction
Expenditures
Activity Code
50954806
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,710
Particulars
ಅರಸೀಕೆರೆ ತಾಲ್ಲೂಕು ಕಲ್ಯಾಡಿ ಗ್ರಾ ಪಂ ಕಲ್ಯಾಡಿ ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರು ಶುದ್ಧ ಘಟಕದಿಂದ ಕೆರೆಗೆ ಹೋಗುವ ಚರಂಡಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0531101081941
PUTTASWAMY K S
197,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:17:40 PM.
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