eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Type Of Transaction
Expenditures
Activity Code
44604665
Scheme Name
XV Finance Commission
Voucher Date
10/08/2021
Voucher No
XVFC/2021-22/P/80
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,056
Particulars
ಧಾರವಾಡ ತಾಲೂಕಿನ ಬೆನಕನಕಟ್ಟಿ ಗ್ರಾಮದಲ್ಲಿ ಗದಗಯ್ಯ ಯರಗಂಬಳಿಮಠ ಮನೆಯ ಹತ್ತಿರ ಸಿಸ್ಟರ್ನ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89330100027433
Executive Engineer R D W and S DN Dharwad
58,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 10:13:22 PM.
×