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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 :
Bidar
Block Panchayat & Equivalent :
Basavakalyan
Village Panchayat & Equivalent :
Kalkura
Type Of Transaction
Expenditures
Activity Code
52908587
Scheme Name
XV Finance Commission
Voucher Date
23/07/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
36,067
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ಗ್ರಾಮಗಳ ಕೊಳವೆ, ತೆರೆದ ಬಾವಿಗಳ ಮೊಟರ್ ದುರಸ್ತಿ ಮತ್ತು ನಿರ್ವಹಣೆ ಬಿಲ್ಲು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010040661650
Vishwakarma Electrical #38 Motor Winding
36,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:25:28 PM.
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