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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Yadgir
Block Panchayat & Equivalent :
Yadgir
Type Of Transaction
Expenditures
Activity Code
44580528
Scheme Name
XV Finance Commission
Voucher Date
10/04/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,762
Particulars
ಬಳಿಚಕ್ರ ಗ್ರಾಮದ ಪಲ್ನ್ಮೆನ ತಮ್ಮಣ್ಣ ಹೊಲದಿಂದ ಕಾಂತಣ್ಣನ ಬಾವಿವರೆಗೆ ಪೈಪಲೈನ್ ಕಾಮಗಾರಿ-ದೇವಿಂದ್ರಪ್ಪ ಹಣಮಂತ
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
194,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:26:34 PM.
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