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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Lingsugur
Village Panchayat & Equivalent :
Honnalli
Type Of Transaction
Expenditures
Activity Code
53498577
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,125
Particulars
ಶಿವೠಮà²à³à²à³à²° à²à²µà²° ಮನà³à²¯à²¿à²à²¦ ಲಿà²à²à²¸à²à³à²°à³ ವಿಸಿಬಿ à²à²¾à²²à³à² ವರà³à²à³ ಪà³à²ªà²²à³à²¨à³ ಮಾಡà³à²µà³à²¦à³
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10719101058952
BALARAJ MUNDARAGI SHIVANNA
77,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:31:30 AM.
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