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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Bilagi
Village Panchayat & Equivalent :
Honnihal
Type Of Transaction
Expenditures
Activity Code
41979945
Scheme Name
XV Finance Commission
Voucher Date
01/06/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,820
Particulars
ಹೊನ್ನಿಹಾಳ ಗ್ರಾಮ ಮತ್ತು ಹೊನ್ನಿಹಾಳ ತಾಂಡಾದ ಪರಿಶಿಷ್ಟ ಜಾತಿ ಕಾಲೋನಿಯಲ್ಲಿ ಚರಂಡಿ ನೈರ್ಮಲೀಕರಣ ಕಾಮಗಾರಿ ಬಿಲ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062592050
Nagaraj Yankappa Shidlannavar
64,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:09 PM.
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