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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayanagara
Block Panchayat & Equivalent :
Kudligi
Type Of Transaction
Expenditures
Activity Code
45476869
Scheme Name
XV Finance Commission
Voucher Date
04/08/2021
Voucher No
XVFC/2021-22/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,910
Particulars
ಬಡೇಲಡಕು ಗ್ರಾಮದ ಉಪ್ಪುಸೋರದ ಹತ್ತಿರ ಸರ್ಕಾರಿ ಬೋರ ವೇಲ್ ರೀಜಾರ್ಚ ಮಾಡುವುದು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06242010013451
Raja Naik
83,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:53 AM.
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