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 :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Thalikoti
Village Panchayat & Equivalent :
Hirur
Type Of Transaction
Expenditures
Activity Code
43989855
Scheme Name
XV Finance Commission
Voucher Date
15/06/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,930
Particulars
ಹಿರೂರ ಗ್ರಾಮದ ಜೆಟ್ಟಿಪ್ಪನ ಗುಡಿಯಿಂದ ಶರಣಗೌಡ ಬ ಬಿರಾದಾರ ವರಗೆ ಪೈಪಲೆನ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062559986
A D KERUR
95,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:02:27 AM.
×