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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Channagiri
Village Panchayat & Equivalent :
Tavarekere
Type Of Transaction
Expenditures
Activity Code
43987297
Scheme Name
XV Finance Commission
Voucher Date
30/04/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,377
Particulars
ಗೊಂದಿಹೊಸಳ್ಳಿ ಗ್ರಾಮದ ಎಲ್ಲಾ ಕಾಲೋನಿಯಲ್ಲಿ (ಎ ಕೆ ಕಾಲೋನಿ ಹೊರತು ಪಡಿಸಿ) 2 ಬದಿ ಚರಂಡಿ ಸ್ವಚ್ಚತೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180984829
ANNAIAH
14,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:23 AM.
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