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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
Block Panchayat & Equivalent :
Davanagere
Type Of Transaction
Expenditures
Activity Code
43999356
Scheme Name
XV Finance Commission
Voucher Date
03/05/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,634
Particulars
ಬಸವನಾಳು ಗ್ರಾಮದ ಓಂಕಾರಪ್ಪನ ಕಣದಿಂದ ಹುಲಿಸಿದ್ದೇಶ್ವರ ಬಾವಿವರೆಗೆ ಸಿ.ಸಿ. ಚರಂಡಿ ನಿರ್ಮಾಣ ಮಾಡಿ ಕೊಳಚೆ ನೀರನ್ನು ಹೊರ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010043539101
ANJINAPPA C V
186,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:27:04 AM.
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