eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Krishnarajpet
Type Of Transaction
Expenditures
Activity Code
46872999
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/80
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,001
Particulars
ಹೊನ್ನೇನಹಳ್ಳಿ ಗ್ರಾಮದ ನಿಂಗರಾಜು ಬಿನ್ ಲೇ#58ಕರೀಗೌಡನ ಮನೆಯಿಂದ ಶಿವಮ್ಮ ಕೋಂ ಲೇ#58ಮಂಜೇಗೌಡನ ಮನೆವರೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಪ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
79100100015536
SUGANDHARAJ M
86,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:29:27 PM.
×