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 :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Ilkal
Village Panchayat & Equivalent :
Karadi
Type Of Transaction
Expenditures
Activity Code
52216783
Scheme Name
XV Finance Commission
Voucher Date
14/08/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,707
Particulars
ಗ್ರಾ.ಪಂ.ಹತ್ತಿರ ಮುಖ್ಯ ರಸ್ತೆಯಿಂಧ ಭಜಂತ್ರಿ ಓಣಿಗೆ ಹೋಗುವ ರಸ್ತೆಗೆ ಸಿಡಿ ನಿರ್ಮಾಣ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08652200009718
H D BALUTAGI
35,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:03 AM.
×