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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Type Of Transaction
Expenditures
Activity Code
44071411
Scheme Name
XV Finance Commission
Voucher Date
12/07/2021
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,140
Particulars
ಹು.ತಾ. ಅಂಚಟಗೇರಿ ಗ್ರಾಮದ SC ಕಾಲಿನಿಯಲ್ಲಿ ಬಸವರಾಜ ಬೊಮ್ಮನಹಳ್ಳಿಯವರ ಮನೆಯ ಹತ್ತಿರ ಸೊಲಾರ ಮಿನಿ ಹೈ-ಮಾಸ್ಕ ದೀಪ ಅಳವಡಿಸುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4206101002624
SUDHA BAMAPPA JANTALI
99,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:43:04 PM.
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