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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Savanur
Village Panchayat & Equivalent :
Kalasur
Type Of Transaction
Expenditures
Activity Code
54763495
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,887
Particulars
2021-22 15th FIANANCE WORK CODE 54763495 KALASUR GRAMAD SC ST COLONY GATAR HULU TEGEDU TRCTOR MULAK VILEVAARI MAADUVADU TO SHIVARAJKUMAR HURALIKUPPI MANTGANI RS 47887.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181076328
SHIVARAJKUMAR S HURALIKUPPI
47,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:05:48 PM.
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