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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 :
Savanur
Village Panchayat & Equivalent :
Hattimattur
Type Of Transaction
Expenditures
Activity Code
42723006
Scheme Name
XV Finance Commission
Voucher Date
08/06/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,294
Particulars
ಈರಪ್ಪ ಕಸನಪ್ಪ ಲಮಾಣಿ ಮನೆಯಿಂದ ಶಂಕ್ರಪ್ಪ ಬಸಪ್ಪ ಲಮಾಣಿ ಮನೆಯವರಗೆ ಕಚ್ಚಾಗಟಾರ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181076259
ISHWAR LAMANI
120,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:52 AM.
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