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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Hanagal
Village Panchayat & Equivalent :
Honkana
Type Of Transaction
Expenditures
Activity Code
41087076
Scheme Name
XV Finance Commission
Voucher Date
04/10/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,935
Particulars
Water Supply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64440100002804
SACHIN BASAVARAJ KEMPAGOUDRA
19,975
PFMS
Account Type:Bank
Account No.:
64440100002804
Nagaraj Basappa Chikkajjanavar
54,980
PFMS
Account Type:Bank
Account No.:
64440100002804
Nagaraj Basappa Chikkajjanavar
19,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:59 AM.
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