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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Type Of Transaction
Expenditures
Activity Code
44610044
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/103
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,005
Particulars
Construction of Toilet and sanitation of Kalakundi village of Kalaghatagi Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89330100027433
Satappa T Vaddara
99,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:25:31 PM.
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