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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 :
Ilkal
Village Panchayat & Equivalent :
Kelur
Type Of Transaction
Expenditures
Activity Code
51758665
Scheme Name
XV Finance Commission
Voucher Date
16/06/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,950
Particulars
ತಳ್ಳಿಕೇರಿ ಗ್ರಾಮದ ತಿಪ್ಪಣ್ಣ ಹವಾಲ್ದಾರ ಮನೆಯಿಂದ ದ್ವಾರಬಾಗಿಲದವರೆಗೆ ಗಟಾರ ಹೂಳುತ್ತೆವುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08142200096707
Parasappa Karadi
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:46:04 PM.
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