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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Bylahongal
Village Panchayat & Equivalent :
Tigadi
Type Of Transaction
Expenditures
Activity Code
41463737
Scheme Name
XV Finance Commission
Voucher Date
04/07/2021
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.)
88,080
Particulars
ತಿಡಿಗ ಗ್ರಾಮದ 3ನೇ ವಾರ್ಡಗಳಲ್ಲಿ ಚರಂಡಿ ಸ್ವಚ್ಚ ಮಾಡುವದು ಹಾಗೂ ಹೊರಗೆ ಸಾಗಿಸುವದು 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063039353
YALLAPPA BASAPPA NICHANNI
88,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:28 AM.
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