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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 :
Hubballi
Village Panchayat & Equivalent :
Hallyal
Type Of Transaction
Expenditures
Activity Code
42502241
Scheme Name
XV Finance Commission
Voucher Date
23/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,935
Particulars
ಹಳ್ಯಾಳ ಗ್ರಾಮದ ಎಸ್ ಸಿ ಕಾಲೋನಿಯ ಡಾ ಬಿ ಆರ್ ಅಂಬೇಡ್ಕರ್ ಭವನ ದುರಸ್ತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063194081
MANJUNATH YAMANAPPA WADDAR 1
99,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:28 PM.
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