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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Hukeri
Village Panchayat & Equivalent :
Kot
Type Of Transaction
Expenditures
Activity Code
53670243
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
527,363
Particulars
ಕೋಟ ಖವನೆವಾಡಿ ದೊಂಡಗಟ್ಟಿ ಗ್ರಾಮಗಳ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ಜೆ ಜೆ ಎಮ್ ವಂತಿಗೆ ಸಂದಾಯ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
82990100007466
Executive Enginner RDWS CHIKKODI
527,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:42 PM.
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