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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Yadgir
Block Panchayat & Equivalent :
Gurumitkal
Type Of Transaction
Expenditures
Activity Code
44513815
Scheme Name
XV Finance Commission
Voucher Date
05/07/2021
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
97,616
Particulars
70 ತೊರಣತಿಪ್ಪ ಗ್ರಾಮದ ಸೌರಮ್ಮ ಗುಡಿಯ ಹತ್ತಿರದ ಬೋರ್ವೆಲ್ ರೀಚಾರ್ಜ್ ಪೀಟ್-Venkatesh Laxman Rathod
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010031588144
Venkatesh Laxman Rathod
97,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:58:00 AM.
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