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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Holalkere
Type Of Transaction
Expenditures
Activity Code
44596539
Scheme Name
XV Finance Commission
Voucher Date
01/09/2021
Voucher No
XVFC/2021-22/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,897
Particulars
ಶೃಂಗೇರಿ ಹನುಮನಹಳ್ಳಿ ಗ್ರಾಮದ ಮಿತಿಯಲ್ಲಿ ಅಂಗವಿಕಲರಿಗೆ ಒಳಗೊಂಡಂತೆ ಶೌಚಾಲಯಗಳ ನಿರ್ಮಾಣ-44596539
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440947111
N S ENTERPRISES
74,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:06:18 AM.
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