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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
45229758
Scheme Name
XV Finance Commission
Voucher Date
20/05/2021
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
347,572
Particulars
ಎನ್.ರಾಂಪೂರ ಗ್ರಾಮದಲ್ಲಿ ಗೋನಾಳ ರಸ್ತೆಯಲ್ಲಿರುವ 2 ಬೋರವೆಲ್ ಗಳಿಗೆ ಇಂಗುಗುಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041209435
GURUBASANAGOUDA MALIPATIL
347,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:52 AM.
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