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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Bhadravati
Village Panchayat & Equivalent :
Kambadalu Hosuru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2021
Voucher No
FFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,899
Particulars
ಸಿದ್ಧರಹಳ್ಳಿ ಗ್ರಾಮದ ಎಸ್.ಸಿ#47ಎಸ್.ಟಿ ಕಾಲೋನಿಯ ಚೌಡಪ್ಪ ಮನೆ ಯಿಂದ ಮಿನಿ ವಾಟರ್ ಟ್ಯಾಕ್ ವರೆಗೆ ಜಲ್ಲಿ ರಸ್ತೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181238509
JAGADEESH H
62,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:33:23 AM.
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