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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Kalahangarga
Type Of Transaction
Expenditures
Activity Code
41024184
Scheme Name
XV Finance Commission
Voucher Date
28/10/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
19,080
Particulars
ಜಂಬಗಾ(ಬಿ) ಗ್ರಾಮದಲ್ಲಿ ಬರುವ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪಲೈನ ರಿಪೇರಿಗಾಗಿ ಪೈಪಲೈನ ಸಾಮಾಗ್ರಿ ಮೋಟಾರ ಖರೀದಿಗಾಗಿ ಮತ್ತು ನಿರ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010035288556
SRI SANGAMESHWAR ENTERPRISES
19,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:55:16 AM.
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