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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
43514980
Scheme Name
XV Finance Commission
Voucher Date
22/06/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
23,465
Particulars
ಸಿದ್ದನೂರು ಲಂಬಾಣಿಹಟ್ಟಿ ಗ್ರಾಮದ ಕಾಲೋನಿಯಲ್ಲಿ ಚರಂಡಿ ಸ್ವಚ್ಚತೆ ಮತ್ತು ವಿಲೇವಾರಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010044208008
ANITHA K
23,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:30:13 AM.
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