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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Annigeri
Type Of Transaction
Expenditures
Activity Code
45199865
Scheme Name
XV Finance Commission
Voucher Date
04/05/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,098
Particulars
ಶಲವಡಿ ಗ್ರಾಮದ ಮಲಕಪ್ಪ ಗದಗಿನ ಮನೆಯಿಂದ ಸಂಗಳದವರ ಮನೆಯವರೆಗೆ ಒಳಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0501101027617
YALLAPPA RAMAPPA DUNDUR
164,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:54:21 AM.
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