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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Kanakapura
Type Of Transaction
Expenditures
Activity Code
45258993
Scheme Name
XV Finance Commission
Voucher Date
14/06/2021
Voucher No
XVFC/2021-22/P/90
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,928
Particulars
ದ್ಯಾವಸಂದ್ರ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಕರಿಕಲ್ಲುದೊಡ್ಡಿ ಗ್ರಾಮದ ಅಂಗನವಾಡಿ ಕೇಂದ್ರಕ್ಕೆ ರ್ಯಾಂಪ್ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100337545098
RAGHU KT
32,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:22:46 PM.
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