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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 :
Mandya
Block Panchayat & Equivalent :
Maddur
Type Of Transaction
Expenditures
Activity Code
44908292
Scheme Name
XV Finance Commission
Voucher Date
01/06/2021
Voucher No
XVFC/2021-22/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,305
Particulars
à²à³ ಹಾà²à²²à²¹à²³à³à²³à²¿ à²à³à²°à²¾à²®à²¦ à²à³à²·à³à²£à²¨ ಮನà³à²¯à²¿à²à²¦ ಹಳà³à²³à²¦à²µà²°à³à²à³ ಸಿ ಸಿ à²à²°à²à²¡à²¿ ಮತà³à²¤à³ ಡà²à³ ನಿರà³à²®à²¾à²£ à²à²¾à²®à²à²¾à²°à²¿
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100316717834
KRISHANA K R
162,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:38:53 PM.
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