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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
51200530
Scheme Name
XV Finance Commission
Voucher Date
23/04/2021
Voucher No
XVFC/2021-22/P/97
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,819
Particulars
ಬಾಣಸಂದ್ರ ಗ್ರಾ.ಪಂ ಬಾಣಸಂದ್ರ ಗ್ರಾಮದ ಪ್ರೌಢ ಶಾಲೆ ಪಕ್ಕದ ರಸ್ತೆಯಲ್ಲಿ ಜಂಗಲ್ ಮತ್ತು ನೈರ್ಮಲ್ಯ ಕಾಮಗಾರಿ - ದುಶ್ಯಂತ್ ಎಲ್ ಎಸ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67420100004868
DUSHYANTHA L S
97,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:35:28 AM.
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