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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 :
Somasagara
Type Of Transaction
Expenditures
Activity Code
43540194
Scheme Name
XV Finance Commission
Voucher Date
15/07/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,413
Particulars
road repair and construction at dommanal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89073773327
dastagir d naganur
49,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:36:29 AM.
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