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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 :
Belagavi
Block Panchayat & Equivalent :
Belagavi
Village Panchayat & Equivalent :
Ankalagi
Type Of Transaction
Expenditures
Activity Code
43066627
Scheme Name
XV Finance Commission
Voucher Date
01/06/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,876
Particulars
ಅಂಕಲಗಿ ಗ್ರಾಮದಲ್ಲಿರುವ SC#47ST ಕಾಲನಿಯಲ್ಲಿರುವ 4 ಬೋರವೆಲಗಳಿಗೆ ದುರಸ್ಥಿ ಹಾಗೂ ನಿರ್ವಹಣೆ ಶ್ರೀ ವೀರಭದ್ರೇಶ್ವರ ಎಲೆಕ್ಟ್ರಿಕಲ್ಸ ಇವರಿಗೆ ಸಂದಾಯ ಮಾಡಿದ್ದೂ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89067145959
SHREE VEERABADRESHWARA HARDWARE AND ELECTRICALS
9,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:58:40 PM.
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