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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 :
Haveri
Block Panchayat & Equivalent :
Haveri
Type Of Transaction
Expenditures
Activity Code
44193752
Scheme Name
XV Finance Commission
Voucher Date
14/07/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,201
Particulars
ಕುರುಬಗೊಂಡ ಗ್ರ್ರಾಮದ ಬಸವರಾಜ ಹೆಸರೂರ ಮನೆಯಿಂದ ನಾಗಪ್ಪ ಪೇಲನವರ ಮನೆಯವರೆಗೆ ಚರಂಡಿ ಸ್ವಚ್ಚಗೊಳಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074894600000071
MALATESH Y PATROTI
95,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:43:03 AM.
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