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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 :
Haveri
Block Panchayat & Equivalent :
Hanagal
Village Panchayat & Equivalent :
Balabeeda
Type Of Transaction
Expenditures
Activity Code
51745034
Scheme Name
XV Finance Commission
Voucher Date
25/06/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,810
Particulars
ಬಾಳಂಬೀಡ ಗ್ರಾಮ ಪಂಚಾಯತಿಯ ಮೂರು ಗ್ರಾಮಗಳನೀರು ಗಂಟೆ ವಾಟರಮಾನ್ ಸಂಬಳ ಬಾಬತ್ತು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042192815
PARASAPPA D NANDIHALLI
61,405
PFMS
Account Type:Bank
Account No.:
915010042192815
MALATESH YALAPPA SHETASANADI
61,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:44 AM.
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