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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 :
Shivamogga
Block Panchayat & Equivalent :
Shikarpur
Type Of Transaction
Expenditures
Activity Code
45078033
Scheme Name
XV Finance Commission
Voucher Date
03/05/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,680
Particulars
ಶಿಕಾರಿಪುರ ತಾ|| ತೊಗರ್ಸಿ ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ತೊಗರ್ಸಿ ಗ್ರಾಮದ ಹಿರಿಯ ಪ್ರಾಥಮಿಕ ಶಾಲೆ ಶೌಚಾಲಯ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
364101000555
Yogesh V
99,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:51 PM.
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