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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Ranebennur
Village Panchayat & Equivalent :
Karur
Type Of Transaction
Expenditures
Activity Code
42560323
Scheme Name
XV Finance Commission
Voucher Date
26/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
77,199
Particulars
ಖಂಡೇರಾಯನಹಳ್ಳಿ ಗ್ರಾಮದ ಚರಂಡಿ ಸ್ವಚ್ಚಗೊಳಿಸುವುದು ಹಾಗೂ ಘನ್ಯತ್ಯಾಜ ವಿಲೇವಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89062096073
VEERESH SURESH KUMBAR
77,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:47:06 AM.
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