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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Kadur
Type Of Transaction
Expenditures
Activity Code
44512313
Scheme Name
XV Finance Commission
Voucher Date
31/07/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,798
Particulars
ಪಟ್ಟಣಗೆರೆ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಎನ್.ಜಿ.ಕೊಪ್ಪಲು ಪರಿಶಿಷ್ಟ ಜಾತಿ ಆನಂದನಾಯ್ಕ ಪ್ರಕಾಶನಾಯ್ಕ ಮನೆಯಿಂದ ಕರಿಯಮ್ಮ ದೇವಸ್ಥಾನ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010090113497
AJJAIAH C K
189,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:45:42 AM.
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