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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Kundgol
Type Of Transaction
Expenditures
Activity Code
43889483
Scheme Name
XV Finance Commission
Voucher Date
29/04/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,481
Particulars
ದೇವನೂರ ಗ್ರಾಮದ ಶ್ರೀ ದುಲಪ್ಪ ನರಸಣ್ಣವರ ಇವರ ಮನೆಯಿಂದ ಶ್ರೀ ಗುಡದಯ್ಯ ಶಿಂಪಿ ಇವರ ಮನೆವರೆಗೆ ಎರಡು ಬದಿಯಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪಲೈನ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12112250108815
VINAYAK NILAPPA SHIRANJI
146,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:14 AM.
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