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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 :
Bagalkot
Block Panchayat & Equivalent :
Bilagi
Village Panchayat & Equivalent :
Kandagal
Type Of Transaction
Expenditures
Activity Code
41372189
Scheme Name
XV Finance Commission
Voucher Date
03/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,815
Particulars
ಹದರಿಹಾಳ ಆರ್.ಸಿ ದಲ್ಲಿ ನೀರಿನ ಸಿಸ್ಟರ್ನದಿಂದ ನಾರಾಯಣ ದಾಸರವರ ಮನೆವರೆಗಿನ ಚರಂಡಿ ದುರಸ್ತಿ. ನಿರ್ಬಂಧಿತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101261843601
GANGADHAR SHIVAPPA VARANAVAR
47,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:46:22 PM.
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