eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Koppal
Village Panchayat & Equivalent :
Irakalgada
Type Of Transaction
Expenditures
Activity Code
43206136
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,537
Particulars
ಜಲ ಮಿಷನ್ ಯೋಜನೆಯ ವಂತಿಕೆ ಹಣ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010040175104
EXECUTIVE ENGINEER RWS AND SUB DIVISION
56,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:11:03 PM.
×