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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Yadgir
Block Panchayat & Equivalent :
Shorapur
Village Panchayat & Equivalent :
Yaktapur
Type Of Transaction
Expenditures
Activity Code
57315150
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/80
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,800
Particulars
M.Bommanalli and dhoranalli gramadalli devar jatrege murram hakiddu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11143101006144
SHIVARAJKUMAR BHIMANAGOUDA KEMBAVI
47,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:44:12 AM.
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