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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 :
Bidar
Type Of Transaction
Expenditures
Activity Code
43963118
Scheme Name
XV Finance Commission
Voucher Date
14/07/2021
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,800
Particulars
43963118-PROVIDING A CC ROAD TO MARUTHI NIRNA HOUSE TO BASSAPPA HOUSE AT HANMANTHWADI VILLAGE IN BASAVAKALYAN TALUKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100152513536
VIJAYLAXMI CONTRACTORS VIJAYKUMAR
204,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 01:54:05 PM.
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