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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 :
Sirawara
Village Panchayat & Equivalent :
Kallur
Type Of Transaction
Expenditures
Activity Code
42521572
Scheme Name
XV Finance Commission
Voucher Date
20/04/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,400
Particulars
ಇತರೆ ವಾರ್ಡುಗಳಲ್ಲಿ ಕೈ ಪಂಪುಗಳ ದುರಸ್ತಿ ಹಾಗೂ ಅಗತ್ಯ ಸಾಮಗ್ರಿಗಳ ಸರಬರಾಜಿಗಾಗಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10683101049556
DHARMANNA CONTRACTOR
31,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:52:25 AM.
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