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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 :
Vijayanagara
Block Panchayat & Equivalent :
Hagaribommanahalli
Type Of Transaction
Expenditures
Activity Code
44985632
Scheme Name
XV Finance Commission
Voucher Date
28/07/2021
Voucher No
XVFC/2021-22/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,548
Particulars
ಸಕ್ರಿಹಳ್ಳಿ ಗ್ರಾಮದ ಸ.ಕಿ.ಪ್ರಾ.ಶಾಲೆಯಲ್ಲಿ ವಿಕಲಚೇತನ ಮಕ್ಕಳಿಗೆ ಶೌಚಾಲಯ ನಿರ್ಮಾಣ.1 paid to Kanakadasa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010042391188
SRI KANAKADASA CONSTRUCTIONS
40,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:03 AM.
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