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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 :
Harappanahalli
Type Of Transaction
Expenditures
Activity Code
45156338
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,262
Particulars
ತಿಪ್ಪನಾಯಕನಹಳ್ಳಿ ಗ್ರಾಮದ ಸ.ಕಿ.ಪ್ರಾ.ಶಾಲೆ ಶುದ್ಧ ಕುಡಿಯುವ ನೀರಿನ ಘಟಕ ಅಳವಡಿಸುವುದು ಹಾಗೂ ನೀರು ಪೂರೈಕೆ ಮಾಡುವುದು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4242101010869
MS FAMOUS CONTECH
129,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:15:36 AM.
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