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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 :
Davangere
Block Panchayat & Equivalent :
Channagiri
Village Panchayat & Equivalent :
Guddada Kumarana Halli
Type Of Transaction
Expenditures
Activity Code
42082380
Scheme Name
XV Finance Commission
Voucher Date
11/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,800
Particulars
ಎನ್ ಗಾಣದಕಟ್ಟೆ ಗ್ರಾಮದ ಅಂಗಡಿ ಹಾಲೇಶನಾಯ್ಕನ ಮನೆಯಿಂದ ಗೌರಿಬಾಯಿ ಮನೆವರೆಗೆ ಕು ನೀ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
81560100012729
NAGARAJ S
36,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:43 AM.
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