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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 :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Koliwad
Type Of Transaction
Expenditures
Activity Code
42748447
Scheme Name
XV Finance Commission
Voucher Date
18/06/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
91,636
Particulars
ಕೋಳಿವಾಡ ಗ್ರಾ ಪಂ ಆವರಣ ಹಾಗೂ ಪ್ರಾಥಮೀಕ ಆರೋಗ್ಯ ಕೇಂದ್ರ ಸುತ್ತಲಿನ ಆವರಣ ಸ್ವಚ್ಚಗೊಳಿಸಿದ್ದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64330100002822
SURESH VEERAPPA HAKARI
91,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:25:42 AM.
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