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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 :
Kalaburagi
Village Panchayat & Equivalent :
Avarad B
Type Of Transaction
Expenditures
Activity Code
42031734
Scheme Name
XV Finance Commission
Voucher Date
20/05/2021
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.)
17,100
Particulars
ಯಳವಂತಗಿ(ಬಿ) ಗ್ರಾಮದ ನಾಲಿ ಹೂಳೆತ್ತುವುದು #38 ಕಸ ವಿಲೇವಾರಿ ಮಾಡುವುದು.(ಸದರಿ ಅನುದಾನವನ್ನು ಅವರಾದ(ಬಿ) ಗ್ರಾಮದ ವಾರ್ಡ್ ನಂ.02 ರ(SC ಓಣಿ) ಗುಮ್ಮಿ ರಿಪೇರಿಗಾಗಿ ಇರಿಸಲಾಯಿತು)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010032368444
Ranappa P singe
17,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:01:51 PM.
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