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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Kavalaga B
Type Of Transaction
Expenditures
Activity Code
44551799
Scheme Name
XV Finance Commission
Voucher Date
18/06/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,941
Particulars
ಕವಲಗಾ ಬಿ ಗ್ಆಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯ ಗ್ರಾಮಗಳಲ್ಲಿ ವಿದ್ಯೂತ್ ಮೋಟಾರಗಳ ದುರಸ್ಥಿ ಮತ್ತು ನಿರ್ವಹಣೆ@1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
918010090233060
Sri Bhavani Traders
26,270
PFMS
Account Type:Bank
Account No.:
918010090233060
Sri Bhavani Traders
35,059
PFMS
Account Type:Bank
Account No.:
918010090233060
Sri Bhavani Traders
28,980
PFMS
Account Type:Bank
Account No.:
918010090233060
Sri Bhavani Traders
29,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:30:54 AM.
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