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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Rural
Block Panchayat & Equivalent :
Dodballapur
Village Panchayat & Equivalent :
Hadonahalli
Type Of Transaction
Expenditures
Activity Code
42057255
Scheme Name
XV Finance Commission
Voucher Date
01/07/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,763
Particulars
ಗೊಲ್ಲಹಳ್ಳಿ ತಾಂಡ(ಪ.ಜಾತಿ) ಗ್ರಾಮದಲ್ಲಿ ಚರಂಡಿ ನೈರ್ಮಲೀಕರಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042075383
NAGARAJA SHARON CONSTRUCTIONS
45,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:30 PM.
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