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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 :
Uttara Kannada
Block Panchayat & Equivalent :
Honavar
Village Panchayat & Equivalent :
Hadinbal
Type Of Transaction
Expenditures
Activity Code
44488667
Scheme Name
XV Finance Commission
Voucher Date
14/08/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,108
Particulars
ಹುಡಗೋಡ ಹನುಮಂತ ದೇವಸ್ಥಾನಕ್ಕೆ ಹೋಗುವ ಕಾಲುದಾರಿಯ ಹಳ್ಳಕ್ಕೆ ಕಾಲು ಸಂಖ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180914476
Krishna Ganapati Naik
29,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:47:16 PM.
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