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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Devara Hipparagi
Village Panchayat & Equivalent :
Kondaguli
Type Of Transaction
Expenditures
Activity Code
43911628
Scheme Name
XV Finance Commission
Voucher Date
30/04/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,611
Particulars
ಬಿಬಿ ಇಂಗಳಗಿ ಗ್ರಾಮದ ಭೀರಪ್ಪ ನ ಗುಡಿಯ ಹತ್ತಿರ ಧೋಭೀ ಘಾಟ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063370670
PRABHUGOUDA NINGANAGOUDA PATIL
113,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:06:42 AM.
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