eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Gadag
Block Panchayat & Equivalent :
Laxmeshwara
Village Panchayat & Equivalent :
Gojnuru
Type Of Transaction
Expenditures
Activity Code
56560061
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,024
Particulars
CC road and drain near hadapad house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062727216
SHILPA SHIVAPUTRAPPA KARADI
85,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:52 PM.
×