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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Chincholi
Type Of Transaction
Expenditures
Activity Code
45014541
Scheme Name
XV Finance Commission
Voucher Date
07/05/2021
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,894
Particulars
45014541--(45014541)ಕಲ್ಲೂರ ರೋಡ ಗ್ರಾಮದಲ್ಲಿ ಸರ್ಕಾರಿ ಸಾರ್ವಜನಿಕ ಸ್ಮಶಾನಗೆ ತೋತಿ ಬೇಲಿ ಅಳವಡಿಸುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
045801002346
REVANSIDDAPPA VEERASHETTY KODLI
243,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:17:51 PM.
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