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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 :
Vijayanagara
Block Panchayat & Equivalent :
Hadagalli
Type Of Transaction
Expenditures
Activity Code
44855958
Scheme Name
XV Finance Commission
Voucher Date
30/04/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,417
Particulars
ಅನಿರ್ಬಂದಿತ ಪೂರ್ವ ಕಾಲ್ವಿ ಗ್ರಾಮದ ಸ.ಹಿ.ಪ್ರಾ.ಶಾಲೆಯಲ್ಲಿ ರ್ಯಾಂಪ್ ನಿರ್ಮಾಣ ಮಾಡುವುದು.1 PAID TO SRI SAI CONSTRUCTION ASHOK KUMAR T WORK ID 44855958
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
398601001622
SRI SAI CONSTRUCTION ASHOK KUMAR T SINGRIHALLI
18,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:25:44 AM.
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