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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 :
Haveri
Block Panchayat & Equivalent :
Hanagal
Village Panchayat & Equivalent :
Hirekanagi
Type Of Transaction
Expenditures
Activity Code
43132307
Scheme Name
XV Finance Commission
Voucher Date
05/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,633
Particulars
ಆರೆಗೊಪ್ಪ ರಾಧಾಬಾಯಿ ಕೋಡದ ಮನೆಯಿಂದ ಅರ್ಜುನಪ್ಪ ಕೋಡದ ಮನೆವೆರೆಗೆ ಪಕ್ಕಾ ಚರಂಡಿ ನಿರ್ಮಾಣ (2020-21)1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89065323980
SANNAPPA KUBERAPPA NARVEKAR
49,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:07 AM.
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