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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
44580837
Scheme Name
XV Finance Commission
Voucher Date
31/05/2021
Voucher No
XVFC/2021-22/P/89
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,751
Particulars
ಬಂದಳ್ಳಿ ಗ್ರಾಮದ ವೆಂಕಟೇಶ ಗುಡಿಯ ಹತ್ತಿರ ಬೋರವೇಲ್ ದಿಂದ ಬಕ್ಕ ಸಾಬಣ್ಣನ ಮನೆಯವರೆಗೆ ಪೈಪಲೈನ್ ಮತ್ತು ಟಾಕಿ ನಿರ್ಮಾಣ-Devappa S#47o Hanamantha Zinkera
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010045126671
Devappa S#47o Hanamantha
145,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:31:56 PM.
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