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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayanagara
Block Panchayat & Equivalent :
Hadagalli
Type Of Transaction
Expenditures
Activity Code
44482648
Scheme Name
XV Finance Commission
Voucher Date
04/05/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,377
Particulars
ನಿರ್ಬಂದಿತ ಹಿರೇಬನ್ನಿಮಟ್ಟಿ ಗ್ರಾಮದ ಬೂದನೂರು ಶಿವನಾಗಪ್ಪನ ಮನೆಯಿಂದ ಬಸ್ ನಿಲ್ದಾಣದವರಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ ಮಾಡುವುದು.1 PAID TO ANAND KUMAR L WORK ID 44482648
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
398601001622
ANAND KUMAR L
111,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:38:44 PM.
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