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 :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Rabakavi Banahatti
Village Panchayat & Equivalent :
Asangi
Type Of Transaction
Expenditures
Activity Code
43757812
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,199
Particulars
ಆಸಂಗಿ ಗ್ರಾಮದ ಎಸ್ಸಿ#47ಎಸ್ಟಿ ಕಾಲೋನಿಯ ಅಮ್ಮಲಜೇರಿ ಮನೆಯಿಂದಾ ಹಾಜಿಮಲ್ಲಂಗ ದರ್ಗಾವರೆಗೆ ಗಟಾರ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
82960100001710
RAJU RAMACHANDRA PATIL
222,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:20:40 AM.
×