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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 :
Dharwad
Block Panchayat & Equivalent :
Annigeri
Type Of Transaction
Expenditures
Activity Code
45195608
Scheme Name
XV Finance Commission
Voucher Date
08/05/2021
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,554
Particulars
ಸಾಸ್ವಿಹಳ್ಳಿ ಗ್ರಾಮದ ಜನತಾ ಪ್ಲಾಟದಲ್ಲಿಯ ಅಂಗನವಾಡಿ ಸೂತ್ತಲೂ ಕಂಪೌಂಡ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0501101027617
VEERANAGOUDA R HIREGOUDRA
96,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:03:34 AM.
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