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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Type Of Transaction
Expenditures
Activity Code
53484988
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
378,446
Particulars
Construction of Compound wall and Supply of Drinking water to Veterinary Hospital of Shivalli GP of Dharwad Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89330100027433
MANJUNAT Y VADDAR
378,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:27:09 PM.
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