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 :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Pattan
Type Of Transaction
Expenditures
Activity Code
41035968
Scheme Name
XV Finance Commission
Voucher Date
22/04/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,000
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
BASAVA TRADERS
90,000
PFMS
Account Type:Bank
Account No.:
8708201000043
BASAVA TRADERS
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:19:42 PM.
×