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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Melkunda B
Type Of Transaction
Expenditures
Activity Code
42656570
Scheme Name
XV Finance Commission
Voucher Date
22/04/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,828
Particulars
ಮೇಳಕುಂದಾ(ಬಿ) ಗ್ರಾಪಂ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಬರುವ ಆರೂ ಗ್ರಾಮಗಳಿಗೆ ಬೊರವೆಲ್ ಸಾಮಾನು ಪೈಪಲೈನ ಸಾಮಾನು ಹೊಸ ಮೋಟರ ಖರೀದಿ ಹಾ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11117101019625
SHIVA ENGINEERING CO, KORALLI
99,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:22:29 PM.
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