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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
45043300
Scheme Name
XV Finance Commission
Voucher Date
09/06/2021
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
313,402
Particulars
ಪೇಠಾಲೂರ ಗ್ರಾಮದಲ್ಲಿನ ಶಂಕ್ರಪ್ಪ ಬಣಕಾರ ಹೊಲದ ಹತ್ತಿರ ಚೆಕ್ ಡ್ಯಾಂ ಹೂಳೆತ್ತುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458772525
UMESH CHAVADI
313,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:53:54 AM.
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