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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 :
Gadag
Block Panchayat & Equivalent :
Mundaragi
Village Panchayat & Equivalent :
Shingatarayankere
Type Of Transaction
Expenditures
Activity Code
41728481
Scheme Name
XV Finance Commission
Voucher Date
07/05/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,800
Particulars
ಕುಡಿಯು ನೀರಿನ ಮೋಟಾರ ದುರಸ್ಥಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
332902000000501
HALESH MAHANINGAPPA ANGADI
49,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:45:41 AM.
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