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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 :
Piriyapatna
Type Of Transaction
Expenditures
Activity Code
45227138
Scheme Name
XV Finance Commission
Voucher Date
15/06/2021
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,265
Particulars
ಕಿತ್ತೂರು ಪುಟ್ಟಸಿದ್ದಯ್ಯನಕೊಪ್ಪಲು ತಮ್ಮಯ್ಯನಾಯಕರ ಮನೆಯ ಹತ್ತಿರ ಚರಂಡಿ ಮತ್ತು ಡೆಕ್ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ. Work Id 45227138
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39484657499
VASANTHA N
95,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:43:14 PM.
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