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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Hosanagara
Type Of Transaction
Expenditures
Activity Code
44943330
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,495
Particulars
ಅಮೃತ ಗ್ರಾ.ಪಂ ಬಿದರಹಳ್ಳಿ ಗ್ರಾಮದ ಕೆರೆಮನೆ ಜಗದೀಶ ಮತ್ತು ಇತರರ ಮನೆ ಹತ್ತಿರ ಸಾರ್ವಜನಿಕ ಕುಡಿಯುವ ನೀರಿನ ತೆರೆದ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041041145
RAVI
115,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:26:04 PM.
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