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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Bogapura
Type Of Transaction
Expenditures
Activity Code
49504309
Scheme Name
XV Finance Commission
Voucher Date
08/05/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,903
Particulars
ಕಸ್ತೂರು ಗ್ರಾಮದ ಸಮುದಾಯ ಶೌಚಾಲಯಕ್ಕೆ ವೈರಿಂಗ್ ಪೈಪ್ ಲೈನ್ ಮತ್ತು ಪ್ಲಾಟ್ ಫಾರಂ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101213133683
LOKESH T
99,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:44:44 PM.
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