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 50970181
    Scheme Name XV Finance Commission
    Voucher Date 10/11/2021 Voucher No XVFC/2021-22/P/193
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    80 - Other Expenditure    		 Amount (in Rs.)
    		 194,572
    Particulars Pipeline work of near hirekere, taatanahlli (v) and gp, HN pura Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:0531101081941     		GOWTHAM C P 194,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 01:53:03 AM.
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