eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Bidar
Block Panchayat & Equivalent :
Basavakalyan
Village Panchayat & Equivalent :
Moorkhandi
Type Of Transaction
Expenditures
Activity Code
41582388
Scheme Name
XV Finance Commission
Voucher Date
02/05/2021
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.)
1,680
Particulars
ಮೋರಖಂಡಿ ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಬರುವ ತಳಭೋಗ ಗ್ರಾಮದಲ್ಲಿ ಕೊಳವೆ ಬಾವಿ #38 ತೆರೆದ ಬಾವಿ ಮೋಟಾರ ರಿಪೇರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010040708270
BASAVA ENGINEERING WORKS BASAVAKALYAN
1,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:39:31 AM.
×