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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Yadgir
Block Panchayat & Equivalent :
Shorapur
Type Of Transaction
Expenditures
Activity Code
44014068
Scheme Name
XV Finance Commission
Voucher Date
18/06/2021
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
412,017
Particulars
2020-21 ಹದನೂರ ಗ್ರಾಮದ ಹಣಮಂತ ದೋರಿ ಕಟ್ಟಿಮನಿ ಮನೆಯಿಂದ ಯಮನಪ್ಪ ದೋರಿ ಮನೆಯವರೆಗೆ ನೀರಿನ ಪೈಪ ಲೈನ್ ನಿರ್ಮಾಣ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010043801262
MARTANDAPPA BHIMANNA DILWAR
412,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:26:13 AM.
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