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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Channagiri
Village Panchayat & Equivalent :
Tanigere
Type Of Transaction
Expenditures
Activity Code
49963847
Scheme Name
XV Finance Commission
Voucher Date
06/08/2021
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,890
Particulars
ಭೀಮನೆರೆ ಗ್ರಾಮದ ಎ ಕೆ ಕಾಲೋನಿಯಲ್ಲಿ ಇರುವ ಕುಡಿಯುವ ನೀರಿನ ಬೋರ್ ಮೆಲ್ ಗೆ ಹೊಸದಾಗಿ ಮೊಟರ್ ಕೇಬಲ್1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4240101002413
HARSHA ELECTRICALS
74,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:37 PM.
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