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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kampli
Village Panchayat & Equivalent :
Devalapura
Type Of Transaction
Expenditures
Activity Code
55182617
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
56,545
Particulars
2021-22?? ????? 15?? ?????? ?????? ?????????????? ???????? ????? ???????? ????????? ???????? ?????? ?????? ????????? ??????? ???? ????????? ??????? ????? ???? ???? ??????? ???????????? ???? ????????? ?????? ?????? ????????????? ?????? ?????? ???????? ???????????? ?????????? ??. 56,545#47-?????? ????? ????????????.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181512685
SHIVAKUMAR NOOLVI CIVIL CONTRACTOR
56,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:53:06 AM.
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