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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 :
Dharwad
Block Panchayat & Equivalent :
Dharwad
Village Panchayat & Equivalent :
Kurbagatti
Type Of Transaction
Expenditures
Activity Code
19387258
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2021
Voucher No
FFC/2021-22/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,486
Particulars
ಕುರುಬಗಟ್ಟಿ ಗ್ರಾಮದ ಕಲ್ಲಪ್ಪ ಅಂಗಡಿ ಮನೆಯಿಂದ ಗದಿಗೆಪ್ಪ ಗುಡ್ಡಪ್ಪನವರ ಮನೆಯವರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12342200082256
SANTOSH YAMANAPPA METI
128,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:38:30 PM.
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