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 :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Gadag
Type Of Transaction
Expenditures
Activity Code
45047233
Scheme Name
XV Finance Commission
Voucher Date
09/06/2021
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
368,628
Particulars
ಗಂಗಾಪೂರ ಗ್ರಾಮದ ಎಸ್.ಸಿ. ಕಾಲೋನಿಯಲ್ಲಿ ಬಸವಂತಪ್ಪ ಸೂಲಿ ಇವರ ಮನೆಯಿಂದ ರಾಮಣ್ಣ ಹಳ್ಳಿಕೇರಿ ಇವರ ಮನೆಯವರೆಗೆ ಒಳಚರಂಡಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458772525
HAJARESAB HUSENSAB SHEERI
368,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:38:38 AM.
×