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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 :
Davangere
Block Panchayat & Equivalent :
Nyamathi
Type Of Transaction
Expenditures
Activity Code
44869866
Scheme Name
XV Finance Commission
Voucher Date
07/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,930
Particulars
ಚಟ್ನಹಳ್ಳಿ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಪ್ರೌಢಶಾಲೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಮೋಟರ್ ಅಳವಡಿಕೆ ಹಾಗೂ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5341101008228
S PRABHUDEVA
171,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:02:40 AM.
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