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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Annigeri
Village Panchayat & Equivalent :
Shalawadi
Type Of Transaction
Expenditures
Activity Code
45235336
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2021
Voucher No
FFC/2020-21/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
56,076
Particulars
ಶಲವಡಿ ಗ್ರಾಮದ ಈರಪ್ಪ ನಿಡಗುಂದಿ ಯವರ ಮನೆಯಿಂದ ಹುಚ್ಚನಗೌಡರ ಮನೆವರೆಗೆ ಮೋರಂ ಕೆಸಿಂಗ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181085141
NAGARAJ B NEELAGUND
56,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:46:47 PM.
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