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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Jagalur
Type Of Transaction
Expenditures
Activity Code
44046131
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,900
Particulars
ತಾಯಿಟೋಣಿ ಗ್ರಾಮದ ಬಾಬು ಮನೆಯ ಹತ್ತಿರ ಬಾಕ್ಸ್ ಚರಂಡಿ ಹಾಗೂ ಡಕ್ ನಿರ್ಮಾಣ (ಎಸ್.ಸಿ #47 ಎಸ್.ಟಿ ಕಾಮಗಾರಿ)C1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39456938904
P JAYANNA
75,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:52:29 AM.
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