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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Harihara
Type Of Transaction
Expenditures
Activity Code
44056034
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,405
Particulars
ಹರಿಹರ ತಾಲ್ಲೂಕು ಜಿ.ಬೇವಿನಹಳ್ಳಿ ಗ್ರಾಮದ ಸರ್ವೆ ನಂ.20 ರಲ್ಲಿ ಪರಮೇಶಪ್ಪ ಹಾಲವ್ವರ ಇವರ ಹೊಲದ ಹತ್ತಿರ ಚೆಕ್ ಡ್ಯಾಂ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010042184375
Manjunatha G P
187,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:38 AM.
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