eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Turuvekere
Type Of Transaction
Expenditures
Activity Code
52227617
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/180
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,818
Particulars
????????????? ?????? ????????????? ?????? ???? ???? ???? ?????? ???????? ???? ???? ???????1 52227617- HK NAGESH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67420100004868
H K NAGESH
99,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:40:33 PM.
×