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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 :
Koppal
Block Panchayat & Equivalent :
Kushtagi
Type Of Transaction
Expenditures
Activity Code
51864971
Scheme Name
XV Finance Commission
Voucher Date
04/06/2021
Voucher No
XVFC/2021-22/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,872
Particulars
ಮನ್ನೇರಾಳ ಗ್ರಾಮದ ಸರಕಾರಿ ಪ್ರೌಢಶಾಲೆಯಲ್ಲಿ ಶೌಚಾಲಯ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041209435
Mr BASAVARAJ P HUNASHYAL
172,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:35:54 AM.
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