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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
36450265
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,301
Particulars
ಕಲ್ಲಹಂಗರಗಾದ ಶೀವಾನಂದ ದರಗೋಂಡಿ ಮನೆಯಿಂದ ಜುಮ್ಮಾ ಮಸೀದಿವರೆಗೆ ಚರಂಡಿ ಕಾಮಗಾರಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010035288556
JAGANNATH
65,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:03 PM.
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