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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Yadgir
Type Of Transaction
Expenditures
Activity Code
45238628
Scheme Name
XV Finance Commission
Voucher Date
12/08/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
415,000
Particulars
45238628-ಕುಡ್ಲೂರು ಗ್ರಾಮದ ವಾಡ್ ನಂ.2ರಲ್ಲಿ ಲಿಂಗರೆಡ್ಡಿ ಮನೆಯ ಹಿಂದುಗದೆಯ ಓಣಿಯಲ್ಲಿ ಕಿರು ನೀರು ಸರಬುರಾಜು ಯೋಜನೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39439044985
EE RWS Division Yadgir
415,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:48:21 PM.
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