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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Savanur
Village Panchayat & Equivalent :
Hattimattur
Type Of Transaction
Expenditures
Activity Code
42722675
Scheme Name
XV Finance Commission
Voucher Date
30/04/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,476
Particulars
ಹತ್ತಿಮತ್ತೂರ ಗ್ರಾಮದ ಎಸ್ ಸಿ ಎಸ್ ಟಿ ಓಣಿಗಳಲ್ಲಿ ಪಕ್ಕಾ ಸ್ವಚ್ಚಗೊಳಿಸಿದಕ್ಕಾಗಿ ಹಣ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181076259
DAULATH M MULLA
189,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:34 PM.
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