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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
44580151
Scheme Name
XV Finance Commission
Voucher Date
05/06/2021
Voucher No
XVFC/2021-22/P/91
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,658
Particulars
ಸೌರಾಷ್ಟ್ರಹಳ್ಳಿ ಎಸ್.ಸಿ ವಾರ್ಡನ ಹಣಮಂತು ಮನೆಯ ಹತ್ತಿರದ ಬೋರವೇಲ್ಗೆ ಮೋಟರ್ ಮತ್ತು ಪೈಪಲೈನ್ ನಿರ್ಮಾಣ-Bhimaraya s#47o sanganna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010045126671
BHIMARAYA SO SANGANNA
195,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:14:53 AM.
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