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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 :
Hagaribommanahalli
Type Of Transaction
Expenditures
Activity Code
44985351
Scheme Name
XV Finance Commission
Voucher Date
22/04/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
265,134
Particulars
ಮಾಲವಿ ಗ್ರಾಮದ ಸರ್ವೇನಂ 40#47ಎ ಕೆ ಮಲ್ಲಿಕಾರ್ಜುನ ಇವರ ಹೊಲದಹತ್ತಿರದ ಹಳ್ಳಕ್ಕೆಚೆಕ್ಡ್ಯಾಂ ನಿರ್ಮಾಣ.1 Paid to V Basavaraja. work code#5844985351
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010042391188
V BASAVARAJA WORKS CONTRACTOR
265,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:30:45 AM.
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