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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 :
Yadgir
Block Panchayat & Equivalent :
Yadgir
Type Of Transaction
Expenditures
Activity Code
44581839
Scheme Name
XV Finance Commission
Voucher Date
21/05/2021
Voucher No
XVFC/2021-22/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,690
Particulars
ವಡ್ಡಳ್ಳಿ ಮುನ್ಸಿ ತಾಂಡದ ಬಾಳು ಮನೆಯಿಂದ ಮುಖ್ಯ ರಸ್ತೆಯವರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ-Hanamanth S#47o Nagappa Khanalli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010045126671
HANAMANTH NAGAPPA KHANALLI
142,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:20:37 PM.
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