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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Arkalgud
Type Of Transaction
Expenditures
Activity Code
44864054
Scheme Name
XV Finance Commission
Voucher Date
27/05/2021
Voucher No
XVFC/2021-22/P/146
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,470
Particulars
ಆಲದಹಳ್ಳಿ ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ಹೊಂಡ್ರವಳ್ಳಿ ಗ್ರಾಮದ ತಿಮ್ಮಯ್ಯನ ಮನೆಯ ಹತ್ತಿರ 2 ಸಿಸ್ಟ್ರನ್ ಅಳವಡಿಕೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0782101026474
THIMME GOWDA
74,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:20:00 AM.
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