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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Kalghatgi
Village Panchayat & Equivalent :
Sangameshwar
Type Of Transaction
Expenditures
Activity Code
42256929
Scheme Name
XV Finance Commission
Voucher Date
27/04/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,339
Particulars
ಕೂಡಲಗಿ ಗ್ರಾಮದ ಗಂಗಪ್ಪ ಹರಿಜನ ಮನೆಯಿಂದ ಸಯ್ಯದಸಾಬ ಅದರಗುಂಚಿ ಮನೆಯವರೆಗೆ ಗಟಾರ ದುರಸ್ಥಿ ಬಲ ಬಾಗ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64260100004353
MUKTUMHUSEN IMAMHUSEN ADARAGUNCHI
127,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:16:55 AM.
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