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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 :
Koppal
Block Panchayat & Equivalent :
Kushtagi
Type Of Transaction
Expenditures
Activity Code
45231082
Scheme Name
XV Finance Commission
Voucher Date
12/05/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,963
Particulars
ಸà²à²à²¨à²¾à²³ à²à³à²°à²¾à²®à²¦ ಸರà²à²¾à²°à²¿ ಪà³à²°à³à²¡à²¶à²¾à²²à³à²¯à²²à³à²²à²¿ à²à³à²¡à²¿à²¯à³à²µ ನà³à²°à²¿à²¨ ಸಿಸà³à²à²°à³à²¨ ನಿರà³à²®à²¾à²£ ಹಾà²à³ ಪà³à²ªà³ ಲà³à²¨à³ ಮಾಡà³à²µà³à²¦à³
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041209435
HANAMANTAPPA
172,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:10 PM.
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