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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 :
Yadgir
Block Panchayat & Equivalent :
Gurumitkal
Village Panchayat & Equivalent :
Ajlapur
Type Of Transaction
Expenditures
Activity Code
43910210
Scheme Name
XV Finance Commission
Voucher Date
30/08/2021
Voucher No
XVFC/2021-22/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,025
Particulars
Disilting of Drain in general Badawane 2end phase at ajalapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181002764
SIDDALINGA REDDY S#47O NAGANNA GOUDA
44,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:18 PM.
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