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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Pavagada
Type Of Transaction
Expenditures
Activity Code
45130168
Scheme Name
XV Finance Commission
Voucher Date
23/07/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,567
Particulars
ಕೊಡಿಗೇಹಳ್ಳಿ ಗ್ರಾಮದ ಎಸ್.ಟಿ. ಮಂಜುನಾಥ ಮನೆ ಹತ್ತಿರ ಸಿಸ್ಟನ್ ನಿರ್ಮಾಣ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5882101007650
NARAYANA H RANGASAMUDRA
67,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:59:45 PM.
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