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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
44014350
Scheme Name
XV Finance Commission
Voucher Date
03/06/2021
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,029
Particulars
2020-21ನೇ ಮಾವಿನಮಟ್ಟಿ ಗ್ರಾಮದ ಸಾಬಣ್ಣ ಗೋರಕಿ ಮನೆಯಿಂದ ಅಂಬೇಡ್ಕರ್ ಚೌಕದವರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010043801262
USMAN PASHA CHOWDHARY
144,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:40:12 AM.
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