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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Ilkal
Village Panchayat & Equivalent :
Budihal S.K.
Type Of Transaction
Expenditures
Activity Code
39473249
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,482
Particulars
ಬೂದಿಹಾಳ ಎಸ್ ಕೆ ಗ್ರಾಮದಲ್ಲಿ ಪ ಜಾತಿ ಕಾಲೋನಿಯಲ್ಲಿ ನೀರುಸರಬುರಾಜ ನಿರ್ವಹಣೆ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181370159
SHIVASHANKARAPPA BASAPPA WALIKAR
99,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:13:50 PM.
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