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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 :
Parasgad
Village Panchayat & Equivalent :
Ugaragol
Type Of Transaction
Expenditures
Activity Code
43080918
Scheme Name
XV Finance Commission
Voucher Date
07/07/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,300
Particulars
ಯ.ತಾಂಡೆ ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರಿನ ಸಾಮಾಗ್ರಿ ಮತ್ತು ನಿರ್ವಹಣೆ ( ಎಸ್ ಸಿ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062502134
SURYA ENTERPRISES
29,300
PFMS
Account Type:Bank
Account No.:
89062502134
SURYA ENTERPRISES
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:14 PM.
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