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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
42006191
Scheme Name
XV Finance Commission
Voucher Date
21/05/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,943
Particulars
ಯಳವಂತಗಿ(ಬಿ) ಗ್ರಾಮದ ಮೋಟರ್ ರಿಪೇರಿ ಮತ್ತು ಸ್ಟಾಟರ್ ರಿಪೇರಿಗಾಗಿ(ಸದರಿ ಮೊತ್ತವನ್ನು ಅವರಾದ(ಬಿ) ನೀರು ನಿರ್ವಹಣೆಗಾಗಿ ಖರ್ಚು ಮಾಡಲಾಯಿತು)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010032368444
Basav Electricals Works
24,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:17:26 PM.
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