eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Pattan
Type Of Transaction
Expenditures
Activity Code
41034461
Scheme Name
XV Finance Commission
Voucher Date
17/06/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
180,000
Particulars
ಹತಗುಂದಾ ಗ್ರಾಮದಲ್ಲಿನ ಎಮ್ ಡಬ್ಲು ಎಸ್ ಪಿ ಡಬ್ಲು ಎಸ್ ಬೋರವೆಲ್ ಮತ್ತು ಮೊಟಾರುಗಾಳ ದುರಸ್ಇಗಾಗಿ ಮೀಸಲಿರಿಸಿದ ಅನುದಾನg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
8708201000043
BASAVA TRADERS
58,500
PFMS
Account Type:Bank
Account No.:
8708201000043
BASAVA TRADERS
56,100
PFMS
Account Type:Bank
Account No.:
8708201000043
BASAVA TRADERS
65,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:07 PM.
×