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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Adargunchi
Type Of Transaction
Expenditures
Activity Code
41979217
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,233
Particulars
ಹುಬ್ಬಳ್ಳಿ ತಾಲೂಕ ಅದರಗುಂಚಿ ಕೊಟಗೊಂಡಹುಣಸಿ ಗ್ರಾಮದ ಪರಿಶಿಷ್ಠ ಜಾತಿ ಪರಿಶಿಷ್ಠ ಪಂಗಡ ಓಣಿಗಳಲ್ಲಿ ಗಟಾರ ಸ್ವಚ್ಚಗೊಳಿಸಿ ತ್ಯಾಜ್ಯವನ್ನು ಹೊರಗೆ ಸಾಗಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89064572508
DODDESHAPPA MAHADEVAPPA HEBBALLI
192,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:33:09 AM.
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