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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Babaleshwar
Village Panchayat & Equivalent :
Nidoni
Type Of Transaction
Expenditures
Activity Code
43655980
Scheme Name
XV Finance Commission
Voucher Date
16/08/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
37,732
Particulars
ತಿಗಣಿಬಿದರಿ ಗ್ರಾಮದ ಶುದ್ದ ಕುಡಿಯುವ ನೀರಿನ ಘಟಕದ ಹತ್ತಿರ ಸಿಸ್ಟನ ನಿರ್ಮಾಣ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042826437
SHRIDHAR APPASAB PATIL
37,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:28:06 AM.
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