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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
45147874
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,631
Particulars
ಕಂಭಟ್ರಹಳ್ಳಿ ಗ್ರಾಮದ ಶಿವರಾಮಪ್ಪನ ಮನೆಯಿಂದ ಕೆಂಚಪ್ಪನ ಹೊಲದವರೆಗೆ ಚರಂಡಿ ಹಾಗೂ 2 ಡಕ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4242101010869
NAVEEN WORKS CONTRACTOR
182,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:37:23 PM.
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