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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Afzalpur
Village Panchayat & Equivalent :
Kalloor
Type Of Transaction
Expenditures
Activity Code
41952577
Scheme Name
XV Finance Commission
Voucher Date
26/05/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,662
Particulars
ಕಲ್ಲೂರ ಗ್ರಾ.ಪಂ ಎಲ್ಲಾ ಗ್ರಾಮಗಳಿಗೆ ಬ್ಲಿಜಿಂಗ್ ಪೌಡರ ಸಾಮಾನ್ಯ ಮತ್ತು ಎಸ್.ಸಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182525558
SATISH SAKHARE
6,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:33:38 AM.
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