eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Haveri
Type Of Transaction
Expenditures
Activity Code
44193959
Scheme Name
XV Finance Commission
Voucher Date
02/02/2021
Voucher No
XVFC/2020-21/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,723
Particulars
ತಿಮ್ಮೇನಹಳ್ಳಿ ಗ್ರಾಮದ ಗುಡ್ಡಪ್ಪ ಮನ್ನಂಗಿ ಇವರ ಮನೆಯಿಂದ ಶಂಬುಗೌಡ ರಾಮನಗೌಡ ಇವರ ಮನೆಯವರೆಗೆ ಎರಡು ಬದಿ ಗಟಾರ ಸ್ವಚ್ಚ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074894600000071
NAGARAJ NEGALUR
9,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:25:59 PM.
×