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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 :
Jamkhandi
Village Panchayat & Equivalent :
Hire-Padsalgi
Type Of Transaction
Expenditures
Activity Code
43477690
Scheme Name
XV Finance Commission
Voucher Date
18/05/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,946
Particulars
ಹಿರೇಪಡಸಲಗಿ ಗ್ರಾಮದ ಎಸ್ ಸಿ ಎಸ್ ಟಿ ಕಾಲೋನಿಗೆ ನೀರು ನಿರ್ವಹಣೆ ಮತ್ತು ವಿದ್ಯುತ್ ದಿಪ ಸರಬರಾಜು ನಿರ್ವಹಣೆ ಕಾಮಗಾರಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062240723
ASHOK MARKETING
40,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:57:10 PM.
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