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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 :
Koppal
Block Panchayat & Equivalent :
Yelburga
Village Panchayat & Equivalent :
Hiremyageri
Type Of Transaction
Expenditures
Activity Code
43256419
Scheme Name
XV Finance Commission
Voucher Date
12/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
67,165
Particulars
ಹಿರೇಮ್ಯಾಗೇರಿ ಗ್ರಾಮದಲ್ಲಿ ಶುದ್ದ ಕುಡಿಯುವ ನೀರಿನ ಘಟಕದ ದುರಸ್ತಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181770248
Nagoji Enterprises
67,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:29 AM.
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