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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Raichur
Village Panchayat & Equivalent :
Yergera
Type Of Transaction
Expenditures
Activity Code
49976305
Scheme Name
XV Finance Commission
Voucher Date
24/07/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,600
Particulars
ಯರಗೇರಾ ಗ್ರಾಮದ ವಾರ್ಡ್ ನಂ 4 ರಲ್ಲಿ ಎಸ್.ಸಿ ವಾರ್ಡ್ ಕುಡಿಯುವ ನೀರಿನ ಟ್ಯಾಂಕರ ಬಾಡಿಗೆ ಬಿಲ್ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10863101034475
MAHADEVA
14,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:32:08 AM.
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