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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
44985403
Scheme Name
XV Finance Commission
Voucher Date
27/04/2021
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
373,279
Particulars
ಸಕ್ರಿಹಳ್ಳಿ ಗ್ರಾಮದ ಜುಟ್ಲು ಮರಿಯಪ್ಪನ ಹೊಲದ ಹತ್ತಿರ ಚೆಕ್ಡ್ಯಾಂ ನಿರ್ಮಾಣ1 paid to Sri kanakadasa CONSTRUCTIONS, work code#5844985403
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010042391188
SRI KANAKADASA CONSTRUCTIONS
373,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:58:54 PM.
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