eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Bagalkot
Village Panchayat & Equivalent :
Kaladagi
Type Of Transaction
Expenditures
Activity Code
53065237
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
279,915
Particulars
?????? ?????? RR No KLSTL1 ? 67672, KLSTA1a ? 43756, KLSTL1b ? 20601, KLSTL2 ? 38431, KLSTL2a ? 5331, KLSTL2B ? 90885, KLSTL2C ? 7691 ????? KLSTL2D 5549 ???????????? ????????? ??????? ???????????????? ???? ???????????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
63140100005607
Asst Executiv Engineer Ele Oand M Rural Sub Divisi
279,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:43:22 AM.
×