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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 :
Koppal
Block Panchayat & Equivalent :
Kanakagiri
Village Panchayat & Equivalent :
Basarihal
Type Of Transaction
Expenditures
Activity Code
40478385
Scheme Name
XV Finance Commission
Voucher Date
04/07/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,519
Particulars
ಸೋಮಸಾಗರ ಗ್ರಾಮದ ಸರಕಾರಿ ಪ್ರೌಢಶಾಲೆಗೆ ಶೌಚಾಲಯ ನಿರ್ಮಾಣ ಮತ್ತು ನೀರಿನ ಪೈಪ್ ಲೈನ ಮತ್ತು ನೀರಿನ ಟ್ಯಾಂಕ್ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010040507185
SRI SAI ENTERPRISES BAILAKAMPUR
55,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:53:55 PM.
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