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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
Type Of Transaction
Expenditures
Activity Code
44753290
Scheme Name
XV Finance Commission
Voucher Date
17/05/2021
Voucher No
XVFC/2021-22/P/117
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
142,107
Particulars
ಕುರುವ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಹಿರಿಯ ಪ್ರಾಥಮಿಕ ಶಾಲೆಗೆ ಶೌಚಾಲಯ ನಿರ್ಮಾಣ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0364104000229784
EXECUTIVE ENGINEER PRE DIVISION DAVANAGERE
142,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:22:28 AM.
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