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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 :
Vijayapura
Type Of Transaction
Expenditures
Activity Code
50383210
Scheme Name
XV Finance Commission
Voucher Date
28/07/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,472
Particulars
As per CEO order dated 23#4707#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08792250002432
EXECUTIVE ENGINEEER PRE DNVIJAYAPURA
192,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:10:36 AM.
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