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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Khanadal
Type Of Transaction
Expenditures
Activity Code
45029134
Scheme Name
XV Finance Commission
Voucher Date
04/02/2021
Voucher No
XVFC/2020-21/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,629
Particulars
ಖಣದಾಳ ಗ್ರಾಮದ ಕಮಲಾಬಾಯಿ ಶಂಕರ ಮನೆಯಿಂದ ಕಾಶಿನಾತ ಹರಿಶ್ಚಂದ್ರ ಮನೆಯವರೆಗೆ 5 ಹಚ್ಚ ಪಿ ಮೊಟ್ಟರ ಮತ್ತು ಪೈಪಲೈನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8923101000079
AHMED TOUSEEF
58,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:11 AM.
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