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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
43517821
Scheme Name
XV Finance Commission
Voucher Date
22/06/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
92,793
Particulars
ರುದ್ರನಕಟ್ಟೆ ಗ್ರಾಮದ ಸಣ್ಣಕ್ಯಾತಪ್ಪರ ಮನೆಯಿಂದ ಶಾಲೆಗೆ ಹೋಗುವ ರಸ್ತೆ ಬಂದಿ ಬಾಕ್ಸ್ ಚರಂಡಿ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010044208008
M S Gurushanthappa
92,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:33:46 AM.
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