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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
45230982
Scheme Name
XV Finance Commission
Voucher Date
21/05/2021
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,963
Particulars
ಗುಡ್ಡದ ಹನಮಸಾಗರ ಕ್ಯಾಂಪ್ ನ ಎಸ್.ಟಿ ಕಾಲೋನಿಯ ಸರಾರಿ ಪ್ರಾಥಮಿಕ ಶಾಲೆಯಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ಗುಮ್ಮಿ ನಿರ್ಮಾಣ ಹಾಗೂ ಪೈಪ್ ಲೈನ್ ಮಾಡುವುದು
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 10:47:09 PM.
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