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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 :
Davanagere
Village Panchayat & Equivalent :
Bada
Type Of Transaction
Expenditures
Activity Code
43623655
Scheme Name
XV Finance Commission
Voucher Date
03/08/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,669
Particulars
ಒಂಟಿಹಾಳ್ ಗ್ರಾಮದಲ್ಲಿ ಎಸ್ ಸಿ ಎಸ್ ಟಿ ಕಾಲೋನಿಗಳಲ್ಲಿ ಬಾಕ್ಸ್ ಚರಂಡಿಗಳನ್ನು ಹೊಳೆತ್ತುವುದು ಮತ್ತು ವಿಲೇವಾರಿ ಮಾಡುವ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010043701885
Raghavendra
18,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:34:35 PM.
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