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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 :
Jamkhandi
Village Panchayat & Equivalent :
Kankanwadi
Type Of Transaction
Expenditures
Activity Code
51656750
Scheme Name
XV Finance Commission
Voucher Date
16/06/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,797
Particulars
1000ಕಂಕಣವಾಡಿ ಗ್ರಾಮದಲ್ಲಿ ನೀರು ನಿರ್ವಹಣೆಗಾಗಿ ಹಾಗೂ ವಿದ್ಯುತ್ ದೀಪಗಳ ಕಾಯ್ದಿರಿಸಿದ ಅನುದಾನ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181062474
ASHOK ELECTRICALS AND PLUMBING
26,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:43:23 AM.
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