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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayanagara
Block Panchayat & Equivalent :
Hosapete
Type Of Transaction
Expenditures
Activity Code
44945028
Scheme Name
XV Finance Commission
Voucher Date
05/06/2021
Voucher No
XVFC/2021-22/P/277
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,680
Particulars
ಬುಕ್ಕಸಾಗರ ಗ್ರಾಮದ 3ನೇ ವಾರ್ಡಿನಲ್ಲಿರುವ ಅಂಗನವಾಡಿ ಕಟ್ಟಡದ ಮೇಲ್ಛಾವಣೆ ಹಾಗೂ ಶೌಚಾಲಯ ದುರಸ್ತಿಗೊಳಿಸುವುದು. Work bill payment (44945028)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041483578
K PANDU NAIK
112,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:09:10 AM.
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