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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 :
Kalaburagi
Block Panchayat & Equivalent :
Afzalpur
Village Panchayat & Equivalent :
Badadal
Type Of Transaction
Expenditures
Activity Code
51723603
Scheme Name
XV Finance Commission
Voucher Date
22/08/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,551
Particulars
ಬಡದಾಳ ಗ್ರಾಮದ ಅರ್ಜುನ ಹುಲ್ಲೂರ ಮನೆಯ ಹತ್ತಿರ ನೀರಿನ ಗುಮ್ಮಿ ನಿರ್ಮಾಣ ಮತ್ತು ಪೈಪಲೈನ್ ಅಳವಡಿಸುವುದು.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181070803
BASAVARAJ CHANNAMALLAPPA SINGE
56,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:16:55 AM.
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