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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Hukeri
Village Panchayat & Equivalent :
Kurani
Type Of Transaction
Expenditures
Activity Code
49706545
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2021
Voucher No
FFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,717
Particulars
ಕುರಣಿ ಗ್ರಾಮದ ಸ ಹಿ ಪ್ರಾ ಹೆ ಮಕ್ಕಳ ಶಾಲೆಗೆ ಹೊಸ ಶೌಚಾಲಯ ನಿರ್ಮಾಣ mgnrega ಒಗ್ಗುಡುಸುವಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
63200100007421
KALAGOUDA BABU BAGEWADI
89,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:40:31 AM.
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