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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 :
Chitradurga
Block Panchayat & Equivalent :
Challakere
Village Panchayat & Equivalent :
Gowrasamudra
Type Of Transaction
Expenditures
Activity Code
43586583
Scheme Name
XV Finance Commission
Voucher Date
12/05/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,648
Particulars
ಗೌರಸಮುದ್ರ ಗ್ರಾಮದ ಜಾತ್ರೆ ನಡೆಯುವ ತುಂಬಲಿನಲ್ಲಿ ಮಲ್ಲಸಮುದ್ರ ರಸ್ತೆಯ ಬಾಗದಲ್ಲಿ ಸ್ವಚ್ಛತೆ ಮತ್ತು ನೈರ್ಮಲೀಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180957680
LAKSHMANA D1
91,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:01:14 PM.
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