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
41036052
Scheme Name
XV Finance Commission
Voucher Date
17/06/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
ಯಳವಂತಗಿ ಕೆ ಗ್ರಾಮದಲ್ಲಿನ ಎಲ್ಲಾ ಎಮ್ ಡಬ್ಲು ಎಸ್ ಪಿ ಡಬ್ಲು ಎಸ್ ಬೋರವೆಲ್ ದುರಸ್ತು ಸಾಮಾಗ್ರಿ ಮತ್ತು ಹೊಸ ಮೊಟಾರು ಖ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8708201000043
AKSHAYAKUMAR KANNI
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:30:53 PM.
×