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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Chadachana
Village Panchayat & Equivalent :
Halasangi
Type Of Transaction
Expenditures
Activity Code
43252143
Scheme Name
XV Finance Commission
Voucher Date
04/06/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
696,654
Particulars
ಜೆ.ಜೆ.ಎಮ್ ಯೋಜನೆಗೆ ವರ್ಗಾಯಿಸಲಾಯಿತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063586760
EXECUTIVE ENGINEER,RDW#38S DIVISION,VIJAYAPUR
696,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:12:44 PM.
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