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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 :
Mysuru
Block Panchayat & Equivalent :
Krishnarajanagara
Type Of Transaction
Expenditures
Activity Code
44102497
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,737
Particulars
ಕೆ.ಆರ್.ನಗರ ತಾಲ್ಲೂಕು ಲಕ್ಷ್ಮೀಪುರ ಗ್ರಾ ಪಂ ಲಕ್ಷ್ಮೀಪುರ ಗ್ರಾಮದ ಚಂದ್ರಶೇಖರ್ ಮನೆಯಿಂದ ಪಟೇಲ್ ಮಾಕು ಮನೆಯವರೆಗೆ ಚರಂಡಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39485403500
CHANDRASHEAKARA
47,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:41:35 AM.
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