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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 :
Koppal
Block Panchayat & Equivalent :
Kushtagi
Type Of Transaction
Expenditures
Activity Code
51384858
Scheme Name
XV Finance Commission
Voucher Date
05/05/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
122,421
Particulars
ನಿಡಶೇಸಿ ಗ್ರಾಮದ ಎಸ್.ಸಿ ಕಾಲೋನಿಯ ಕೆ.ಇ.ಬಿ ಮರಿಯಪ್ಪ ಮನೆಯಿಂದ ಹನಮಪ್ಪ ಅಗಸಿಮುಂದಿನ ಮನೆವರೆಗೆ ಚರಂಡಿ ನವೀಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041209435
CHANNABASAPPA CONTRACTORS#47SAMRUDHI EARTH MOVERS
122,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:22 AM.
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