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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Kalghatgi
Village Panchayat & Equivalent :
Tabakadahonnihalli
Type Of Transaction
Expenditures
Activity Code
51757641
Scheme Name
XV Finance Commission
Voucher Date
29/05/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,920
Particulars
ತಬಕದಹೊನ್ನಳ್ಳಿ ಗ್ರಾಮದ ನಾಲ್ಕು ವಾರ್ಡಗಳಲ್ಲಿ ಗಟಾರ ಸ್ವಚ್ಚಗೊಳಿಸುವುದು ಮತ್ತು ಕಸ ವಿಲೇವಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062019622
SANJAY D BALAPPANAVAR
298,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:53 PM.
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