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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Hanagal
Village Panchayat & Equivalent :
Kalavarkoppa
Type Of Transaction
Expenditures
Activity Code
43093828
Scheme Name
XV Finance Commission
Voucher Date
07/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,091
Particulars
ಕರೆಕ್ಯಾತನಹಳ್ಳಿ ಗ್ರಾಮದ ಹರಿಜನ ಕೇರಿಯಿಂದ ಮಲ್ಲೇಶಪ್ಪ ಗೌಡಂಬಳ್ಳಿ ಮನೆಯವರೆಗೆ ಪಕ್ಕಾಗಟಾರ ಹೂಳು ತೆಗೆಯುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64440100002807
NAGARAJ SOMAPPA LAMANI
78,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:51 PM.
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