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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 :
Kudligi
Type Of Transaction
Expenditures
Activity Code
45471289
Scheme Name
XV Finance Commission
Voucher Date
25/06/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
274,743
Particulars
ರಾಮದುರ್ಗ ಗ್ರಾ ಪಂ ಯ ಘನ ಮತ್ತು ದ್ರವ ತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಘಟಕ್ಕಕೆ ಸುತ್ತಲು ತಂತಿ ಫೆನ್ಸಿಂಗ್ ಪೂರ್ಣಗೊಳಿಸುವುದು.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06242010013451
Nagendraiah
274,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:30 AM.
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