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 :
May
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
23/05/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,800
Particulars
ಕೆಲೂರ ಹಾಗೂ ಕುಣಿಬೆಂಚಿ ಗ್ರಾಮದಲ್ಲಿ ನೈರ್ಮಲಿಕರಣದ JCB ಬಾಡಿಗೆ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08142200096707
Manjunath Pawadigoudar
13,500
PFMS
Account Type:Bank
Account No.:
08142200096707
Manjunath Pawadigoudar
9,900
PFMS
Account Type:Bank
Account No.:
08142200096707
Manjunath Pawadigoudar
10,800
PFMS
Account Type:Bank
Account No.:
08142200096707
Manjunath Pawadigoudar
9,900
PFMS
Account Type:Bank
Account No.:
08142200096707
Manjunath Pawadigoudar
11,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:00:47 AM.
×