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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Hebsur
Type Of Transaction
Expenditures
Activity Code
42425046
Scheme Name
XV Finance Commission
Voucher Date
06/01/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,022
Particulars
ಹುಬ್ಬಳ್ಳಿ ತಾಲೂಕಿನ ಹೆಬಸೂರ ಗ್ರಾಮದ 5 ನೇ ವಾರ್ಡಿನ ಗೂಳಪ್ಪ ಚನ್ನಪ್ಪ ಕೊಣ್ಣಣ್ಣವರ ಇವರ ಮನೆಯಿಂದ ಖಾದರಸಾಬ ಫೀರಖಾನ ಇವರ ಮನೆಯ ಕಡೆಗೆ ಒಳಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64310100006164
SIDDALINGESHWAR M HIREMATH
96,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:50 PM.
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