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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
44932897
Scheme Name
XV Finance Commission
Voucher Date
18/05/2021
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,616
Particulars
44932897--(44932897)ದೇಗಲ್ಮಡಿ ಗ್ರಾಮದಲ್ಲಿ ಸರಕಾರಿ ಪ್ರೌಢ ಶಾಲೆಯ ಆವರಣದಲ್ಲಿ ಇರುವ ಬೋರವೆಲ್ ನಿಂದ ಶೌಚಾಯಲಯ ದುರಸ್ತಿ ಸುಣ್ಣ ಬಣ್ಣ ಕ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
045801002346
Indrajeet Pandu Works contractor
95,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:43:28 AM.
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