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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Yadgir
Block Panchayat & Equivalent :
Yadgir
Village Panchayat & Equivalent :
Bandahalli
Type Of Transaction
Expenditures
Activity Code
51418976
Scheme Name
XV Finance Commission
Voucher Date
09/07/2021
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,809
Particulars
ಬಂದಳ್ಳಿ ಗ್ರಾಮದ ವಾರ್ಡ ನಂಬರ 2 ರಲ್ಲಿ ಬೋರವೆಲ್ ಹಾಕಿ ಮೋಟಾರ ಅಳವಡಿಸುವದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
9888000100001162
ARUN KUMAR
77,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:23 PM.
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