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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Bidar
Block Panchayat & Equivalent :
Basavakalyan
Village Panchayat & Equivalent :
Mudbi
Type Of Transaction
Expenditures
Activity Code
33777960
Scheme Name
XV Finance Commission
Voucher Date
09/06/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,900
Particulars
CONSTRUCTION OF TWO CULTURAL KATTA FOR CLEAN FLOOR FOR CHILDREN MID DAY MEAL AND OTHER ACTIVITY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010040474692
BHASKAR KUPENDRA
43,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:54:06 AM.
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