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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Kalahangarga
Type Of Transaction
Expenditures
Activity Code
36449375
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
59,971
Particulars
ಕಲ್ಲಹಂಗರಗಾದ ಪ.ಜಾ.#47ಪ.ಪಂ.ದ ಹತ್ತಿರ ಇರುವ ಓವರ್ ಟ್ಯಾಂಕ ಹತ್ತಿರ ಸಿಸಿ ಬೆಡ್ ಹಾಕುವುದು 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
919010035288556
JAGANNATH
59,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:49:50 PM.
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