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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 :
Vijayapura
Block Panchayat & Equivalent :
Indi
Type Of Transaction
Expenditures
Activity Code
44535757
Scheme Name
XV Finance Commission
Voucher Date
20/08/2021
Voucher No
XVFC/2021-22/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,276
Particulars
ಬಬಲಾದ à²à³à²°à²¾à²®à²¦ ದಶವà²à²¤ à²à²£à²¿à²¯à²²à³à²²à²¿ à²à²°à²à²¡à²¿ ನಿರà³à²®à²¾à²£.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08172010040492
RAJAKUMAR SHANKREPPA SHIVASHARAN
95,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:29:27 PM.
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