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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 :
Davanagere
Village Panchayat & Equivalent :
Kandavakovi
Type Of Transaction
Expenditures
Activity Code
43509689
Scheme Name
XV Finance Commission
Voucher Date
22/06/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,824
Particulars
ಕಂದನಕೋವಿ ಗ್ರಾಮದ ಎಸ್ ಸಿ ಕಾಲೋನಿಯಿಂದ ಓವರ್ ಟ್ಯಾಂಕ್ ವರೆಗೆ ಬಾಕ್ಸ್ ಚರಂಡಿ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010044208008
M S Gurushanthappa
196,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:34:37 PM.
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