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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 :
Yadgir
Type Of Transaction
Expenditures
Activity Code
44580995
Scheme Name
XV Finance Commission
Voucher Date
16/06/2021
Voucher No
XVFC/2021-22/P/104
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,316
Particulars
111 ಕೂಡ್ಲರ ಗ್ರಾಮದ ಬಸವೇಶ್ವರ ದ್ವಾರ ಭಾಗಿಲಿನಲ್ಲಿ ನೀರಿನ ತೊಟ್ಟಿ ನಿರ್ಮಾಣ- Devindrappa S#47o Hanamantha Nagarbanda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010045126671
DEVINDRAPPA S#47O HANAMANTH
48,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:46:00 AM.
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