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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 :
Davangere
Type Of Transaction
Expenditures
Activity Code
44753227
Scheme Name
XV Finance Commission
Voucher Date
27/05/2021
Voucher No
XVFC/2021-22/P/148
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,782
Particulars
ಅರೇಹಳ್ಳಿ ಗ್ರಾಮದ ವೀರಭದ್ರಪ್ಪ ಪಟೇಲರ ಮನೆ ಮುಂದಿನ ರಸ್ತೆ ದ್ರವ ತ್ಯಾಜ್ಯ ನೀರನ್ನು ಹೊರ ಹಾಕಲು ಬಾಕ್ಸ್ ಕಲ್ವರ್ಟ್ ನಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0364104000229784
EXECUTIVE ENGINEER PRE DIVISION DAVANAGERE
78,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:30:03 PM.
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