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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 :
Jevargi
Village Panchayat & Equivalent :
Biriyal B.
Type Of Transaction
Expenditures
Activity Code
42162917
Scheme Name
XV Finance Commission
Voucher Date
20/06/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,724
Particulars
42162917 ಬಿರಾಳ ಬಿ ಗ್ರಾಮದ ಹರಿಜನವಾಡಾ ಕುಡಿಯುವ ನೀರಿನ ಯೋಜನೆ ಮೂಲಗಳ ನಿರ್ವಹಣೆ, ಸಾಮಗ್ರಿ ಖರಿದಿ ಮತ್ತು ದುರಸ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181072448
VISHAL TRADING COMPANY
56,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:09:02 PM.
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