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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Hiriyur
Type Of Transaction
Expenditures
Activity Code
44773697
Scheme Name
XV Finance Commission
Voucher Date
23/06/2021
Voucher No
XVFC/2021-22/P/121
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,676
Particulars
ಹೊವಿನಹೊಳೆ ಗ್ರಾಮದಲ್ಲಿ ಎಸ್.ಸಿ ಕಾಲೋನಿಯಲ್ಲಿ ಸರ್ಕಾರಿ ಪ್ರಾಥಮಿಕ ಪಾಠ ಶಾಲೆಗೆ ಶುದ್ಧ ಕುಡಿಯುವ ನೀರಿನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478574610
SREEGEN INTERNATIONAL
96,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:34:35 AM.
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