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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
43539929
Scheme Name
XV Finance Commission
Voucher Date
31/07/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,840
Particulars
ಬ್ಯಾಗವಾದಿ ಬಸಪ್ಪ ಕೊಮಪ್ಪ ಗಂಟೆಪ್ಪನವರ ಮನೆಯಿಂದ ಹನುಮಂತಪ್ಪ ಹೆಡಿಗ್ಗೊಂಡ ಮನೆಯವರೆಗೆ ಪಕ್ಕಾ ಚರಂಡಿ ನಿರ್ಮಾಣ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89073773327
shuvakuma mellihalli
93,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:26:08 PM.
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