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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Sindagi
Type Of Transaction
Expenditures
Activity Code
44703393
Scheme Name
XV Finance Commission
Voucher Date
10/04/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,049
Particulars
ಹಡಗಿನಾಳ ಗ್ರಾಮದ ಎಸ.ಸಿ.ಓಣಿಯಲ್ಲಿ ಸಾರ್ವಜನಿಕ ದೋಭಿಗಾಟ ನಿರ್ಮಿಸುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08122200163978
ISHWAR C HIREMATH
138,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:23:12 AM.
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