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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 :
Raichur
Block Panchayat & Equivalent :
Devadurga
Type Of Transaction
Expenditures
Activity Code
46729245
Scheme Name
XV Finance Commission
Voucher Date
07/06/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,193
Particulars
ಕರಿಗುಡ್ಡ ಗ್ರಾಮದ ಅಯ್ಯಾಳಪ್ಪನ ಮನೆಯಿಂದ ಬಾಲಪ್ಪನ ಕೊಂಡಿಕೆರೆ ಮನೆಯವರೆಗೆ ಸಿ.ಸಿ ರಸ್ತೆ ನಿರ್ಮಾಣ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010049137190
Devindrappa
190,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:12:10 AM.
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