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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 :
Hosapete
Type Of Transaction
Expenditures
Activity Code
44942294
Scheme Name
XV Finance Commission
Voucher Date
31/05/2021
Voucher No
XVFC/2021-22/P/269
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,583
Particulars
ಧರ್ಮಸಾಗರ ಗ್ರಾಮದ ಹೊಸಪೇಟೆ ರಸ್ತೆಯಲ್ಲಿರುವ ಸಾಮೂಹಿಕ ಶೌಚಾಲಯ ದುರಸ್ತಿಪಡಿಸುವುದು. LBF Deduction payment (44942294)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041483578
K B #38 OTHER CONSTRUCTION WORKERS WELFARE BOARD
1,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:06 PM.
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