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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
47218786
Scheme Name
XV Finance Commission
Voucher Date
06/04/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,118
Particulars
ಅಮ್ಮಸಂದ್ರ ಗ್ರ್ರಾಮ ಪಂಚಾಯತಿ ವ್ಯಾಪ್ತಿಯ ಡಿ.ಹೊಸಹಳ್ಳಿ ಗ್ರಾಮದ ಜನತಾ ಕಾಲೊನಿಯ ಚರಂಡಿ ದುರಸ್ಥಿ ಮತ್ತು ನೈರ್ಮಲ್ಯ ಕಾಮಗಾರಿ-ಮಂಜಣ್ಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67420100004868
MANJANNA
87,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:15:44 PM.
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