eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    November
  • State :
    KARNATAKA
  • District Panchayat & Equivalent :
    Hassan
  • Type Of Transaction Expenditures Activity Code 50888245
    Scheme Name XV Finance Commission--Tied Grant
    Voucher Date 02/11/2021 Voucher No XVFC/2021-22/P/191
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    103 - Sewerage and Sanitation
    80 - Other Expenditure    		 Amount (in Rs.)
    		 98,843
    Particulars Repair of Toilet building of higher primary school, kadalu (V) and GP, Alur Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:0531101081941     		RAMACHANDRA T K 98,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 07:11:07 AM.
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