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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Kanakagiri
Type Of Transaction
Expenditures
Activity Code
44637469
Scheme Name
XV Finance Commission
Voucher Date
27/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,895
Particulars
ಯತ್ನಟ್ಟಿ ಗ್ರಾಮದ ಎಸ್.ಟಿ.ಕಾಲೋನಿಯ ಸರ್ಕಾರಿ ಪ್ರಾ.ಶಾಲೆಯ ಹಿಂಭಾಗದಿಂದ ನಾಗರಾಜ ಮನೆವೆರೆಗಿನ ಚರಂಡಿ ನಿರ್ಮಾಣ (ಪ.ಪಂ).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
086501002495
KHAJAVALI
238,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:42:19 AM.
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