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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Type Of Transaction
Expenditures
Activity Code
52671418
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/177
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,894
Particulars
Installation of pure Drinking water unit to anganawadi center at chintamanadoddi village in sindhanur taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
048201000824
SHEKHARAPPA
46,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:21:30 AM.
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