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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Type Of Transaction
Expenditures
Activity Code
55457544
Scheme Name
XV Finance Commission
Voucher Date
28/02/2022
Voucher No
XVFC/2021-22/P/197
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
397,020
Particulars
As per CEO order dated 28#4702#472022 full payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08792250002432
EXECUTIVE ENGINEER RURAL DRINKING WATER SUPPL
397,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:09:38 AM.
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