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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Savanur
Village Panchayat & Equivalent :
Kunimellihalli
Type Of Transaction
Expenditures
Activity Code
53983183
Scheme Name
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,415
Particulars
Kudiyuv nirin motar durasti biill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181076362
GANESH SURAD MALLESHAPPA
11,853
PFMS
Account Type:Bank
Account No.:
64181076362
HONNAPPA PUTTAPPA BASAVANAYKAR
12,281
PFMS
Account Type:Bank
Account No.:
64181076362
SHIVALINGAPPA KOTEPPA HADAPAD
12,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:00:55 AM.
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