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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Hanagal
Village Panchayat & Equivalent :
Gejjehalli
Type Of Transaction
Expenditures
Activity Code
54783328
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
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.)
86,591
Particulars
CC drain Work Payment to Basappa Huralikuppi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12352200088230
BASAPPA HURALIKUPPI
86,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:40 PM.
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