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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Channagiri
Village Panchayat & Equivalent :
Lingadahalli
Type Of Transaction
Expenditures
Activity Code
42160206
Scheme Name
XV Finance Commission
Voucher Date
05/06/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,500
Particulars
ಎನ್ ಬಸವನಹಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿ ಪ.ಜಾತಿ ಕಾಲೋನಿಯ ಆಂಜನೇಯ ಸ್ವಾಮಿ ದೇವಸ್ಥಾನದಿಂದ ಪ.ಜಾತಿ ಬಾಬನಾಯ್ಕ ಮನೆಯ ಪಕ್ಕದಿಂದ ಮುಖ್ಯ ರಸ್ತೆಯವರೆಗೆ ಸಿ ಸಿ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
81560100008203
MANJUNATHA K N Contracter
142,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:54:18 PM.
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