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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 :
Kalaburagi
Village Panchayat & Equivalent :
Bhopal Tegnur
Type Of Transaction
Expenditures
Activity Code
51611527
Scheme Name
XV Finance Commission
Voucher Date
31/08/2021
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,000
Particulars
ಇಟಗಾ ಅ ಗ್ರಾಮದ ವಾರ್ಡಗಳಲ್ಲಿ ಕುಡಿಯುವ ನೀರು ನಿರ್ವಹಣೆಗಾಗಿ PWS#38MWS ಮೋಟಾರ ಖರಿದಿ ಹಾಗೂ ರೀಪೇರಿ ಕಾಯ್ದಿರಿಸದ ಮ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11001101008799
Aaditya Enterprises
13,730
PFMS
Account Type:Bank
Account No.:
11001101008799
Aaditya Enterprises
23,650
PFMS
Account Type:Bank
Account No.:
11001101008799
Aaditya Enterprises
18,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:43 PM.
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