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 :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Hiriyur
Type Of Transaction
Expenditures
Activity Code
44753200
Scheme Name
XV Finance Commission
Voucher Date
24/06/2021
Voucher No
XVFC/2021-22/P/144
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
98,389
Particulars
ದೇವರಕೊಟ್ಟ ಸರ್ಕಾರಿ ಪ್ರಾಥಮಿಕ ಪಾಠ ಶಾಲೆಗೆ ಶುದ್ಧ ಕುಡಿಯುವ ನೀರಿನ ವಾಟರ್ ಪ್ಲಿಲ್ಟರ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478574610
BHARATH N P
98,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:40:06 AM.
×