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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Turuvekere
Type Of Transaction
Expenditures
Activity Code
47220387
Scheme Name
XV Finance Commission
Voucher Date
21/04/2021
Voucher No
XVFC/2021-22/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,815
Particulars
ಮಾಯಸಂದ್ರ ಗ್ರ್ರಾಮ ಪಂಚಾಯತಿಯ ಜನಾರ್ಧನಪುರ ಸರ್ಕಾರಿ ಶಾಲೆಗೆ ಶುದ್ಧ ಕುಡಿಯುವ ನೀರಿನ ಫಿಲ್ಟರ್ ವಾಟರ್ ಟ್ಯಾಂಕರ್ ಕಾಮಗಾ - ಬಿ ಎಂ ನಾಗರಾಜು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67420100004868
BM NAGARAJU
48,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:36:35 AM.
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