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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 :
Kargudari
Type Of Transaction
Expenditures
Activity Code
49381643
Scheme Name
XV Finance Commission
Voucher Date
08/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,912
Particulars
5th ಶಿವಾಜಿಪೂರ ಗ್ರಾಮ ಕುಮಾರ ಫ ಲಮಾಣಿ ಮನೆಯಿಂ ಶೀಲಪ್ಪ ಖಿರಪ್ಪ ಲಮಾಣಿ ಮನೆವರೆಗೆ CC ಪಕ್ಕಾ ಚರಂಡಿ ಕಾಳುವೆ ನಿರ್ಮಾಣ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063158939
SANNAPPA SOMALAPPA LAMANI
89,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:42:42 AM.
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