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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
44985511
Scheme Name
XV Finance Commission
Voucher Date
19/05/2021
Voucher No
XVFC/2021-22/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,506
Particulars
ಓಬಳಾಪುರ ಗ್ರಾಮದಲ್ಲಿ ವಿಕಲಚೇತನರಿಗೆ ಶೌಚಾಲಯ ನಿರ್ಮಾಣ1 paid to MALASHREE CIVIL CONTRACTOR work code#5844985511
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010042391188
MALASHREE CIVIL CONTRACTOR
81,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:25 AM.
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