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 :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Chincholi
Type Of Transaction
Expenditures
Activity Code
45005667
Scheme Name
XV Finance Commission
Voucher Date
22/04/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,996
Particulars
ಕೆರೋಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿ ಸರ್ಕಾರಿ ಪ್ರಾಥಮಿಕ ಶಾಲೆ ಹತ್ತಿರ ಸರ್ಕಾರಿ ಜಾಗದಲ್ಲಿ ಹೈ ಮಾಸ್ಕ್ ಬೀದಿ ದೀಪ ಅಳವಡಿಸು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
045801002346
SHARANAGOUDA Works contractor
170,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:40:00 AM.
×