eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45239373
Scheme Name
XV Finance Commission
Voucher Date
12/08/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
415,000
Particulars
45239373-ಸಂಕಲಾಪೂರ ಗ್ರಾಮದಲ್ಲಿ ಕಿಷ್ಣಪ್ಪ ಕುರಬುರ ಹೊಲದಿಂದ ನೀರಿನ ಟ್ಯಾಂಕ್ ವರೆಗೆ ಪೈಪಲೈನ್ ವಿಸ್ತರಣೆ
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 11:26:52 AM.
×