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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Bidar
Block Panchayat & Equivalent :
Basavakalyan
Village Panchayat & Equivalent :
Betgera
Type Of Transaction
Expenditures
Activity Code
51125077
Scheme Name
XV Finance Commission
Voucher Date
25/08/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,856
Particulars
ಬಟಗೇರಾ ಗ್ರಾಮ ಪಂ ವ್ಯಾ ಬರುವ ಎಲ್ಲಾ ಗ್ರಾ ಕು ನೀರು ನಿ ಸಾಮಾಗ್ರಿ ಖರಿದಿ ಮತ್ತು ಮೋಟಾರ ರಿವೈಂಡಿಗ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010040475572
channaveer Engineering Works
23,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:36:06 AM.
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