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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 :
Belagavi
Block Panchayat & Equivalent :
Kittur
Village Panchayat & Equivalent :
Tigadolli
Type Of Transaction
Expenditures
Activity Code
21184083
Scheme Name
Fourteen Finance Commission
Voucher Date
26/05/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,432
Particulars
19-20-1ನೇ 14 ತಿಗಡೊಳ್ಳಿ ಗ್ರಾಮದ ಮಾರುತಿ ಗುಡಿ ಮಂದಿರದ ಹತ್ತಿರ ದಕ್ಷಿಣ ದಿಕ್ಕು ಸಿ ಡಿ ನಿರ್ಮಿಸುವದು(11)1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05682200009708
RAJASHEKHAR DUNDAYYA HIREMATH
43,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:59:43 AM.
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