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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 :
Humnabad
Village Panchayat & Equivalent :
Hallikhed (K)
Type Of Transaction
Expenditures
Activity Code
41295054
Scheme Name
XV Finance Commission
Voucher Date
02/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,126
Particulars
repair of water supply instalations in all villages of gp hallikhed k
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100118898092
Tippanna Chandrappa
43,677
PFMS
Account Type:Bank
Account No.:
50100118898092
Tippanna Chandrappa
49,504
PFMS
Account Type:Bank
Account No.:
50100118898092
Tippanna Chandrappa
55,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:06:12 AM.
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