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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
42523585
Scheme Name
XV Finance Commission
Voucher Date
21/04/2021
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,400
Particulars
ಬಾಲಾಜಿ ಕ್ಯಾಂಪ್- 2 ಕೆರೆ, ರಾಘವೇಂದ್ರ ಕ್ಯಾಂಪ್- 1 ಕೆರೆ, ಲಕ್ಷ್ಮಿ ನಗರ ಕ್ಯಾಂಪ್- 2 ಕೆರೆ, ನೀರಿನ ಕೆರೆಗಳ ಸುತ್ತ ಸ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10683101049556
DHARMANNA CONTRACTOR
16,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:00:33 PM.
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