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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Srinivas Saradgi
Type Of Transaction
Expenditures
Activity Code
51323940
Scheme Name
XV Finance Commission
Voucher Date
24/05/2021
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.)
286,109
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯ ಎಲ್ಲಾ ತಾಂಡಾಗಳಲ್ಲಿ MWS ಮತ್ತು PWS ಯೊಜನೆಯಲ್ಲಿ ಸಬಮರ್ಸಿಬಲ ಮೊಟಾರು ಬೀಡಿ ಬಾಗಗಳ ಖರೀದಿಗ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
918010093487844
AKSHAY KUMAR KANNI
71,528
PFMS
Account Type:Bank
Account No.:
918010093487844
AKSHAY KUMAR KANNI
71,527
PFMS
Account Type:Bank
Account No.:
918010093487844
AKSHAY KUMAR KANNI
71,527
PFMS
Account Type:Bank
Account No.:
918010093487844
AKSHAY KUMAR KANNI
71,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:25 PM.
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