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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
44033371
Scheme Name
XV Finance Commission
Voucher Date
15/07/2021
Voucher No
XVFC/2021-22/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,693
Particulars
ಹು.ತಾ ಕುಸುಗಲ್ಲ ಗ್ರಾಮದ ಕನ್ನಡ ಗಂಡು ಮಕ್ಕಳ ಶಾಲೆಯಲ್ಲಿರುವ 2 ಶೌಚಾಲಯಗಳು ದುರಸ್ತಿ, ಸಣ್ಣ ಪುಟ್ಟ ದುರಸ್ತಿ ಹಾಗೂ ಸುಣ್ಣ-ಬಣ್ಣ ಮಾಡುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4206101002624
LINGARADDI HANUMANTAPPA TATTI
99,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:00:47 PM.
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