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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Somvarpet
Village Panchayat & Equivalent :
Haradur
Type Of Transaction
Expenditures
Activity Code
42822130
Scheme Name
XV Finance Commission
Voucher Date
12/07/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,749
Particulars
Construction Of Concrete Road Towards the house of P S Yashoda in Garagandur B Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181198961
Sathish Kumar G G
95,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:08:28 PM.
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