eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
47098840
Scheme Name
XV Finance Commission
Voucher Date
30/06/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,995
Particulars
ಕುಪ್ಪಿನಕೇರಿ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಶಾಲೆ ಕೊಠಡಿ ದುರಸ್ಥಿ ಮಾಡುವುದು2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06242010013451
Prabhakara
131,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:41:13 AM.
×