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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 :
Hagaribommanahalli
Type Of Transaction
Expenditures
Activity Code
44984491
Scheme Name
XV Finance Commission
Voucher Date
03/05/2021
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,229
Particulars
ಗದ್ದಿಕೇರಿ ಗ್ರಾಮದ ಘನ ಮತ್ತು ದ್ರವ ತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಘಟಕಕ್ಕೆ ಕಾಂಪೊಂಡ ನಿರ್ಮಾಣ1 Paid to Choutagi umesh, work code#5844984491
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010042391188
CHOWTEEGI UMESH CIVIL CONTRACTOR
191,229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:23:02 AM.
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