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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 :
Karekatte
Type Of Transaction
Expenditures
Activity Code
40313640
Scheme Name
XV Finance Commission
Voucher Date
07/05/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,007
Particulars
ಕರೇಕಟ್ಟೆ ಗ್ರಾಮದ ಡಾ|| ಬಿ ಆರ್ ಅಂಬೇಡ್ಕರ್ ಭವನದ ಉಳಿದ ಭಾಗ ಸುತ್ತಲು ಕಾಪೌಂಡ್ ನಿರ್ಮಾಣ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101216614771
RAVIKUMAR S T
97,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:14 PM.
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