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 :
Sedam
Village Panchayat & Equivalent :
Jakanpalli
Type Of Transaction
Expenditures
Activity Code
41940252
Scheme Name
XV Finance Commission
Voucher Date
19/06/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,003
Particulars
ಜಾಕನಪಲ್ಲಿ ಗ್ರಾಮದ ಸಾಮಾನ್ಯ ಪ.ಜಾ.ಮತ್ತು ಪ.ಪಂ ದ ವಾರ್ಡನಲ್ಲಿ ಚರಂಡಿ ಸ್ವಚ್ಚತೆ,ನ್ಯರ್ಮಲ್ಯ ಕಾಮಾಗಾರಿ ಮತ್ತು BLEACHING POWDER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11013101007444
Narayanreddy
44,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:58:11 AM.
×