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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 :
Belagavi
Block Panchayat & Equivalent :
Parasgad
Village Panchayat & Equivalent :
Karikatti
Type Of Transaction
Expenditures
Activity Code
48858432
Scheme Name
XV Finance Commission
Voucher Date
06/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,291
Particulars
ಕರೀಕಟ್ಟಿ ಗ್ರಾಮದ 2ನೇ ವಾರ್ಡಿನ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪಲೈನ ಗೆ ಸಾಮಗ್ರಿ ಖರೀದಿ ಹಾಗೂ ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062729609
BASAVARAJ M HAMPANNAVAR
48,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:28:38 PM.
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