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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 :
Devara Hipparagi
Village Panchayat & Equivalent :
Kondaguli
Type Of Transaction
Expenditures
Activity Code
43905234
Scheme Name
XV Finance Commission
Voucher Date
31/08/2021
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
ಸೋಮೇಶ್ವರ ಎಂಜರ್ ಪ್ರೈಜಸ್ ದೇವರಹಿಪ್ಪರಗಿ ಇವರಿಗೆ ನೀರು ಸರಬರಾಜು ಘಟಕಗಳ ರಿಪೇರಿ ಹಾಗೂ ಸಾಮಗ್ರಿ ಅಳವಡಿಸಿದ ಮೊತ್ತ ಸಂದಾಯ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063370670
SHRI SOMESHWAR ENTERPRISES
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:48 PM.
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