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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
44595839
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/80
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,460
Particulars
ಬ್ರಹ್ಮಪುರ ಗ್ರಾಮದ ಎಸ್.ಸಿ ಎಸ್.ಟಿ ಕಾಲೋನಿ ಹತ್ತಿರ ಇರುವ ಸರ್ಕಾರಿ ಶಾಲೆ ಶೌಚಾಲಯ ದುರಸ್ಥಿ ಮತ್ತು ಸುಣ್ಣ ಬಣ್ಣ-44595839
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440947111
HALASWAMY A
88,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:21:10 PM.
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