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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 :
Belagavi
Block Panchayat & Equivalent :
Parasgad
Village Panchayat & Equivalent :
Karikatti
Type Of Transaction
Expenditures
Activity Code
51872037
Scheme Name
XV Finance Commission
Voucher Date
16/07/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,603
Particulars
ದಿನ್ನಿಮನಿ ಮನೆಯಿಮದ ಕೆರೆಯ ವರೆಗೆ ಚರಂಡಿ ಸ್ವಚ್ಚಗೊಳಿಸುವುದು ಮತ್ತು ದುರಸ್ತಿ ಮಾಡುವುದು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062729609
NIDHI 2
99,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:40 AM.
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