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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 :
Ramanagara
Block Panchayat & Equivalent :
Ramanagara
Type Of Transaction
Expenditures
Activity Code
44261443
Scheme Name
XV Finance Commission
Voucher Date
31/08/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,729
Particulars
ಬೈರಮಂಗಲ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಮಠದ ಬಯಲು ಗ್ರಾಮದಲ್ಲಿ ಹಳೆಯ ಬೋರ್ವೆಲ್ವರೆಗೆ ಪಂಪು ಮೋಟಾರ್ ಅಳವಡಿಕೆ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100337544352
NAGARAJU M R
47,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:25:07 PM.
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