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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 :
Sedam
Village Panchayat & Equivalent :
Jakanpalli
Type Of Transaction
Expenditures
Activity Code
52164815
Scheme Name
XV Finance Commission
Voucher Date
22/06/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,129
Particulars
ಕೋನಾಪುರ ಗ್ರಾಮದ ವ್ಯಾಪ್ತಿಯ S.N.TANDA,N.N.TANDA,RAMLING TANDA ವಾರ್ಡಗಳಲ್ಲಿ ಚರಂಡಿ ಸ್ವಚ್ಚತೆ,ನ್ಯರ್ಮಲ್ಯ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11013101007444
Narayanreddy
25,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:05:30 PM.
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