eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Hanagal
Village Panchayat & Equivalent :
Dolleshwar
Type Of Transaction
Expenditures
Activity Code
40756632
Scheme Name
XV Finance Commission
Voucher Date
09/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,448
Particulars
ಡೊಳ್ಳೇಶ್ವರ ಗ್ರಾಮದ ಪರಿಶಿಷ್ಟ ಜಾತಿಯವರ ಓಣಿಗಳಲ್ಲಿ ಗಟಾರಗಳ ಸ್ವಚ್ಚತೆ ಹಾಗೂ ನೈರ್ಮಲ್ಯೀಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12352200087204
JAGADEVAYYA CHANAVEERAYYA KULKARNI
21,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:19 AM.
×