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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 :
Raichur
Block Panchayat & Equivalent :
Lingsugur
Village Panchayat & Equivalent :
Mavinabhai
Type Of Transaction
Expenditures
Activity Code
42794050
Scheme Name
XV Finance Commission
Voucher Date
22/04/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,009
Particulars
ಮಾವಿನ ಭಾವಿ ಗ್ರಾಮದ ವಿಜಯ ಬ್ಯಾಂಕ್ ನಿಂದ ಅಂಗನವಾಡಿ ಕೇಂದ್ರ 3 ರ ವರೆಗೆ ಚರಂಡಿ ಹೂಳೆತ್ತುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181068680
MALLIKARJUN PATIL
43,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:58:57 PM.
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