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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Kundgol
Type Of Transaction
Expenditures
Activity Code
52330115
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,369
Particulars
ಕುಬಿಹಾಳ ಗ್ರಾಮದ ಘನತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಘಟಕ ಮುಂಭಾಗದಲ್ಲಿ ಸಿಡಿ ನಿರ್ಮಾಣ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12112250108815
BHARAMAGOUDA VASUDEVAGOUDA DYAMANAGAUDAR
270,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:24:16 AM.
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